HUMAN RIGHTS LAW Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$257,949
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$410,595
Fees to Service Providers
44%
Salaries & Benefits
33%
Offices, Occupancy & IT
16%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,622
$246,905
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,044
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,622
$257,949
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,737
$137,033
+32%
Fees to Service Providers
$21,075
$180,847
+758%
Advertising & Promotion
$28,169
$0
-100%
Offices, Occupancy & IT
$29,977
$66,874
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,046
$25,841
-24%
Total Expenses
$217,004
$410,595
+89%
Net income
2023
2024
Change
Net income
-$38,382
-$152,646
-298%
Functional Expenses
Summary
2023
2024
Change
Program
-
$410,595
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$217,004
$410,595
+89%
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