ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,334,193
Contributions
72%
Government Grants
28%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,348,191
Salaries & Benefits
65%
Fees to Service Providers
22%
Other
6%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,563,881
$1,672,589
+7%
Government Grants
$544,000
$653,000
+20%
Fundraising Events
$0
$0
-
Program Services
$2,500
$150
-94%
Membership Dues
$0
$0
-
Investments
$19,631
$8,454
-57%
Other
$0
$0
-
Total Revenues
$2,130,012
$2,334,193
+10%
Expenses
2024
2025
Change
Grants
$50,425
$32,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,359,340
$1,529,225
+12%
Fees to Service Providers
$733,670
$518,779
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,936
$132,124
+8%
Interest
$0
$0
-
Depreciation
$5,665
$2,959
-48%
Other
$229,266
$132,604
-42%
Total Expenses
$2,500,302
$2,348,191
-6%
Net income
2024
2025
Change
Net income
-$370,290
-$13,998
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$1,930,588
$1,788,744
-7%
Admin
$393,073
$371,599
-5%
Fundraising
$176,641
$187,848
+6%
Total Expenses
$2,500,302
$2,348,191
-6%
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