The Advocates For Human Rights
The Advocates For Human Rights
The Advocates For Human Rights
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,774,507
Contributions
59%
Government Grants
25%
Program Services
13%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,572,468
Salaries & Benefits
60%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,799,113
$2,810,788
+56%
Government Grants
$1,652,238
$1,197,342
-28%
Fundraising Events
$0
$0
-
Program Services
$553,057
$612,412
+11%
Membership Dues
$0
$0
-
Investments
$15,049
$147,717
+882%
Other
$133,473
$6,248
-95%
Total Revenues
$4,152,930
$4,774,507
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,719,472
$2,740,752
+1%
Fees to Service Providers
$584,070
$814,650
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$459,409
$439,600
-4%
Interest
$1
$0
-100%
Depreciation
$1,031
$449
-56%
Other
$409,430
$577,017
+41%
Total Expenses
$4,173,413
$4,572,468
+10%
Net income
2024
2025
Change
Net income
-$20,483
+$202,039
-1086%
Functional Expenses
Summary
2024
2025
Change
Program
$3,644,776
$4,064,725
+12%
Admin
$335,224
$276,343
-18%
Fundraising
$193,413
$231,400
+20%
Total Expenses
$4,173,413
$4,572,468
+10%
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