NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,959,609
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,253,451
Salaries & Benefits
47%
Grants
18%
Offices, Occupancy & IT
14%
Other
11%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,171,701
$3,237,785
-55%
Government Grants
$154,430
$32,348
-79%
Fundraising Events
$425,435
$654,270
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,237
$75,899
+115%
Other
-$23,825
-$40,693
+71%
Total Revenues
$7,762,978
$3,959,609
-49%
Expenses
2023
2024
Change
Grants
$541,351
$1,131,073
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,392,119
$2,939,592
+23%
Fees to Service Providers
$588,320
$258,736
-56%
Advertising & Promotion
$261,980
$343,636
+31%
Offices, Occupancy & IT
$823,928
$852,063
+3%
Interest
$0
$0
-
Depreciation
$18,355
$39,533
+115%
Other
$414,682
$688,818
+66%
Total Expenses
$5,040,735
$6,253,451
+24%
Net income
2023
2024
Change
Net income
+$2,722,243
-$2,293,842
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$3,478,013
$4,491,599
+29%
Admin
$744,530
$970,661
+30%
Fundraising
$818,192
$791,191
-3%
Total Expenses
$5,040,735
$6,253,451
+24%
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