HUMAN RIGHTS FIRST
HUMAN RIGHTS FIRST
HUMAN RIGHTS FIRST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,586,875
Contributions
57%
Government Grants
27%
Other
8%
Fundraising Events
5%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$12,244,953
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,019,604
$4,340,931
-61%
Government Grants
$1,549,411
$2,054,667
+33%
Fundraising Events
$564,209
$352,990
-37%
Program Services
$841,692
$9,086
-99%
Membership Dues
$0
$0
-
Investments
$178,716
$189,460
+6%
Other
$557,514
$639,741
+15%
Total Revenues
$14,711,146
$7,586,875
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,063,287
$8,717,674
-4%
Fees to Service Providers
$2,898,440
$1,198,697
-59%
Advertising & Promotion
$14,728
$27,191
+85%
Offices, Occupancy & IT
$1,042,758
$1,438,691
+38%
Interest
$0
$120,939
-
Depreciation
$143,819
$91,855
-36%
Other
$1,922,908
$649,906
-66%
Total Expenses
$15,085,940
$12,244,953
-19%
Net income
2023
2024
Change
Net income
-$374,794
-$4,658,078
-1143%
Functional Expenses
Summary
2023
2024
Change
Program
$12,136,636
$8,826,981
-27%
Admin
$1,749,086
$2,429,159
+39%
Fundraising
$1,200,218
$988,813
-18%
Total Expenses
$15,085,940
$12,244,953
-19%
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