National Economic and Social Rights Initiative

National Economic and Social Rights Initiative

New York, NY, US
501(c)(3)
EIN
73-1714118

National Economic and Social Rights Initiative

New York, NY, US
501(c)(3)
EIN
73-1714118

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$3,128,384

Contributions
96%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$3,616,446

Salaries & Benefits
76%
Other
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,000,581
$2,995,498
0%
Government Grants
$240,572
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$29,217
$32,644
+12%
Membership Dues
$0
$0
-
Investments
$110,840
$100,242
-10%
Other
$0
$0
-
Total Revenues
$3,381,210
$3,128,384
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,626,012
$2,738,759
+4%
Fees to Service Providers
$27,698
$133,344
+381%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,717
$89,053
-7%
Interest
$0
$0
-
Depreciation
$9,353
$6,948
-26%
Other
$1,084,663
$648,342
-40%
Total Expenses
$3,843,443
$3,616,446
-6%
Net income
2023
2024
Change
Net income
-$462,233
-$488,062
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,930,782
$2,706,914
-8%
Admin
$657,126
$678,439
+3%
Fundraising
$255,535
$231,093
-10%
Total Expenses
$3,843,443
$3,616,446
-6%
Income Statement
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