National Disability Rights Network Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,297,845
Program Services
56%
Government Grants
20%
Membership Dues
12%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$8,880,318
Salaries & Benefits
53%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$598,613
$1,081,669
+81%
Government Grants
$4,233,117
$1,845,587
-56%
Fundraising Events
$0
$0
-
Program Services
$1,627,394
$5,161,172
+217%
Membership Dues
$1,029,533
$1,094,983
+6%
Investments
$17,251
$22,571
+31%
Other
$44,719
$91,863
+105%
Total Revenues
$7,550,627
$9,297,845
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,054,171
$4,703,338
+16%
Fees to Service Providers
$816,286
$1,117,794
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,072,138
$991,781
-7%
Interest
$0
$0
-
Depreciation
$155,144
$131,631
-15%
Other
$1,818,269
$1,935,774
+6%
Total Expenses
$7,916,008
$8,880,318
+12%
Net income
2023
2024
Change
Net income
-$365,381
+$417,527
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$6,581,321
$7,666,615
+16%
Admin
$1,334,687
$1,213,703
-9%
Fundraising
$0
$0
-
Total Expenses
$7,916,008
$8,880,318
+12%
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