HUMAN RIGHTS CAMPAIGN FOUNDATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$28,627,289
Contributions
93%
Other
3%
Program Services
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$27,843,843
Salaries & Benefits
64%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
8%
Grants
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$18,762,878
$26,587,229
+42%
Government Grants
$557,842
$0
-100%
Fundraising Events
$159,400
$63,600
-60%
Program Services
$484,150
$690,379
+43%
Membership Dues
$0
$0
-
Investments
$399,196
$372,036
-7%
Other
$1,011,110
$914,045
-10%
Total Revenues
$21,374,576
$28,627,289
+34%
Expenses
2024
2025
Change
Grants
$2,161,501
$1,833,379
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,063,015
$17,776,977
+18%
Fees to Service Providers
$3,697,949
$2,166,988
-41%
Advertising & Promotion
$180,584
$108,103
-40%
Offices, Occupancy & IT
$3,155,191
$2,839,084
-10%
Interest
$2,380
$48,176
+1924%
Depreciation
$954,336
$824,987
-14%
Other
$2,808,301
$2,246,149
-20%
Total Expenses
$28,023,257
$27,843,843
-1%
Net income
2024
2025
Change
Net income
-$6,648,681
+$783,446
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$19,444,201
$18,259,803
-6%
Admin
$6,285,472
$6,638,672
+6%
Fundraising
$2,293,584
$2,945,368
+28%
Total Expenses
$28,023,257
$27,843,843
-1%
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