NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,442,489
Contributions
96%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,393,607
Salaries & Benefits
45%
Grants
27%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,394,557
$5,243,099
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,000
$7,730
-23%
Membership Dues
$0
$0
-
Investments
$91,170
$189,230
+108%
Other
$3,416
$2,430
-29%
Total Revenues
$2,499,143
$5,442,489
+118%
Expenses
2023
2024
Change
Grants
$894,384
$900,475
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,172,149
$1,532,868
+31%
Fees to Service Providers
$680,680
$526,566
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,486
$101,086
+27%
Interest
$0
$0
-
Depreciation
$3,781
$3,797
+0%
Other
$328,253
$328,815
+0%
Total Expenses
$3,158,733
$3,393,607
+7%
Net income
2023
2024
Change
Net income
-$659,590
+$2,048,882
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$2,909,747
$3,090,375
+6%
Admin
$187,583
$222,292
+19%
Fundraising
$61,403
$80,940
+32%
Total Expenses
$3,158,733
$3,393,607
+7%
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