HUMAN RIGHTS WATCH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$77,672,177
Contributions
48%
Other
30%
Fundraising Events
16%
Investments
6%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$107,775,029
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
6%
Grants
5%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,628,547
$37,455,684
-42%
Government Grants
$0
$0
-
Fundraising Events
$9,084,890
$12,349,911
+36%
Program Services
$4,157
$5,011
+21%
Membership Dues
$0
$0
-
Investments
$3,675,802
$4,755,729
+29%
Other
$16,792,545
$23,105,842
+38%
Total Revenues
$94,185,941
$77,672,177
-18%
Expenses
2023
2024
Change
Grants
$16,391
$4,905,536
+29828%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,294,339
$72,698,948
+6%
Fees to Service Providers
$12,322,309
$9,654,700
-22%
Advertising & Promotion
$191,619
$1,391,402
+626%
Offices, Occupancy & IT
$10,704,758
$11,220,444
+5%
Interest
$9,270
$2,024
-78%
Depreciation
$1,776,067
$1,509,334
-15%
Other
$8,189,285
$6,392,641
-22%
Total Expenses
$101,504,038
$107,775,029
+6%
Net income
2023
2024
Change
Net income
-$7,318,097
-$30,102,852
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$66,918,945
$78,302,535
+17%
Admin
$13,240,038
$10,083,865
-24%
Fundraising
$21,345,055
$19,388,629
-9%
Total Expenses
$101,504,038
$107,775,029
+6%
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