Human Resources Research Organization
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$70,443,200
Program Services
76%
Government Grants
21%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,907,497
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,977,718
$1,292,501
-35%
Government Grants
$12,665,078
$15,070,457
+19%
Fundraising Events
$0
$0
-
Program Services
$44,279,455
$53,247,476
+20%
Membership Dues
$0
$0
-
Investments
$732,699
$426,702
-42%
Other
-$21,136
$406,064
-2021%
Total Revenues
$59,633,814
$70,443,200
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,553,943
$38,009,501
+13%
Fees to Service Providers
$1,844,592
$1,462,707
-21%
Advertising & Promotion
$13,990
$13,154
-6%
Offices, Occupancy & IT
$3,807,428
$3,644,255
-4%
Interest
$8,024
$10,958
+37%
Depreciation
$475,726
$479,550
+1%
Other
$12,608,503
$13,287,372
+5%
Total Expenses
$52,312,206
$56,907,497
+9%
Net income
2023
2024
Change
Net income
+$7,321,608
+$13,535,703
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$42,838,336
$47,171,893
+10%
Admin
$9,473,870
$9,735,604
+3%
Fundraising
$0
$0
-
Total Expenses
$52,312,206
$56,907,497
+9%
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