HUMAN RIGHTS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,718,664
Contributions
77%
Other
21%
Investments
1%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,817,874
Grants
51%
Other
19%
Salaries & Benefits
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,133,791
$29,668,013
+73%
Government Grants
$0
$0
-
Fundraising Events
$41,600
$0
-100%
Program Services
$548,785
$513,596
-6%
Membership Dues
$0
$0
-
Investments
$399,369
$544,458
+36%
Other
-$645,483
$7,992,597
-1338%
Total Revenues
$17,478,062
$38,718,664
+122%
Expenses
2023
2024
Change
Grants
$10,008,303
$20,117,302
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,738,250
$5,844,765
+23%
Fees to Service Providers
$2,593,700
$4,398,689
+70%
Advertising & Promotion
$437,979
$753,429
+72%
Offices, Occupancy & IT
$783,690
$1,001,779
+28%
Interest
$0
$0
-
Depreciation
$23,254
$32,779
+41%
Other
$6,741,869
$7,669,131
+14%
Total Expenses
$25,327,045
$39,817,874
+57%
Net income
2023
2024
Change
Net income
-$7,848,983
-$1,099,210
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$22,961,331
$35,989,167
+57%
Admin
$1,377,082
$2,206,601
+60%
Fundraising
$988,632
$1,622,106
+64%
Total Expenses
$25,327,045
$39,817,874
+57%
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