HUMAN RIGHTS VOICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$522,325
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$477,080
Salaries & Benefits
36%
Grants
21%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$535,618
$522,325
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$535,618
$522,325
-2%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,457
$172,855
+15%
Fees to Service Providers
$34,338
$87,216
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,948
$47,353
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,735
$69,656
+90%
Total Expenses
$355,478
$477,080
+34%
Net income
2023
2024
Change
Net income
+$180,140
+$45,245
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$306,960
$415,599
+35%
Admin
$48,518
$61,481
+27%
Fundraising
$0
$0
-
Total Expenses
$355,478
$477,080
+34%
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