HUMAN RIGHTS CAMPAIGN INCPub 78
Pub 78
HUMAN RIGHTS CAMPAIGN INCPub 78
Pub 78
HUMAN RIGHTS CAMPAIGN INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$50,102,401
Contributions
88%
Other
7%
Fundraising Events
4%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$53,257,144
Salaries & Benefits
43%
Other
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Advertising & Promotion
4%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$39,892,570
$44,326,483
+11%
Government Grants
$937,713
$0
-100%
Fundraising Events
$1,726,635
$1,758,100
+2%
Program Services
$53,293
$24,001
-55%
Membership Dues
$0
$0
-
Investments
$461,292
$372,997
-19%
Other
$2,790,952
$3,620,820
+30%
Total Revenues
$45,862,455
$50,102,401
+9%
Expenses
2024
2025
Change
Grants
$674,875
$749,342
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,594,931
$22,897,361
+6%
Fees to Service Providers
$9,266,705
$9,100,803
-2%
Advertising & Promotion
$1,539,776
$1,904,663
+24%
Offices, Occupancy & IT
$7,714,626
$8,006,162
+4%
Interest
$121
$63,143
+52084%
Depreciation
$177,987
$79,781
-55%
Other
$10,890,980
$10,455,889
-4%
Total Expenses
$51,860,001
$53,257,144
+3%
Net income
2024
2025
Change
Net income
-$5,997,546
-$3,154,743
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$35,215,444
$36,427,779
+3%
Admin
$8,630,476
$9,512,480
+10%
Fundraising
$8,014,081
$7,316,885
-9%
Total Expenses
$51,860,001
$53,257,144
+3%
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