FOUNDATION FOR HUMAN RIGHTS IN CUBA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,416,770
Government Grants
93%
Contributions
6%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,428,060
Salaries & Benefits
43%
Fees to Service Providers
30%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,866,249
$155,000
-92%
Government Grants
$0
$2,246,800
-
Fundraising Events
$0
$14,970
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,866,249
$2,416,770
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,159
$1,036,948
+51%
Fees to Service Providers
$1,005,315
$729,288
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,680
$229,082
+1008%
Interest
$0
$3,331
-
Depreciation
$5,159
$4,149
-20%
Other
$196,099
$425,262
+117%
Total Expenses
$1,915,412
$2,428,060
+27%
Net income
2023
2024
Change
Net income
-$49,163
-$11,290
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$803,513
$1,942,241
+142%
Admin
$1,111,899
$482,424
-57%
Fundraising
$0
$3,395
-
Total Expenses
$1,915,412
$2,428,060
+27%
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