Border Network for Human Rights
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,305,476
Contributions
85%
Program Services
14%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,753,759
Other
52%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,039,681
$1,105,394
+6%
Government Grants
$0
$0
-
Fundraising Events
$28,113
$3,757
-87%
Program Services
$522,150
$185,843
-64%
Membership Dues
$0
$0
-
Investments
$8,829
$10,482
+19%
Other
$0
$0
-
Total Revenues
$1,598,773
$1,305,476
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,049
$717,085
+22%
Fees to Service Providers
$19,955
$20,196
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,943
$99,816
+33%
Interest
$0
$0
-
Depreciation
$751
$6,952
+826%
Other
$830,926
$909,710
+9%
Total Expenses
$1,515,624
$1,753,759
+16%
Net income
2023
2024
Change
Net income
+$83,149
-$448,283
-639%
Functional Expenses
Summary
2023
2024
Change
Program
$808,835
$1,213,424
+50%
Admin
$684,058
$536,826
-22%
Fundraising
$22,731
$3,509
-85%
Total Expenses
$1,515,624
$1,753,759
+16%
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