REPRODUCTIVE HEALTH INVESTORS ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,576,959
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,199,472
Salaries & Benefits
57%
Fees to Service Providers
33%
Other
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,789,889
$2,746,675
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,000
$129,275
+70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$762
-$298,991
+39138%
Total Revenues
$1,865,127
$2,576,959
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,281,614
$1,816,472
-20%
Fees to Service Providers
$880,945
$1,052,852
+20%
Advertising & Promotion
$493
$12,413
+2418%
Offices, Occupancy & IT
$130,315
$111,983
-14%
Interest
$11,531
$46,319
+302%
Depreciation
$0
$0
-
Other
$284,400
$159,433
-44%
Total Expenses
$3,589,298
$3,199,472
-11%
Net income
2023
2024
Change
Net income
-$1,724,171
-$622,513
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,050,970
$2,144,668
+5%
Admin
$1,142,394
$718,854
-37%
Fundraising
$395,934
$335,950
-15%
Total Expenses
$3,589,298
$3,199,472
-11%
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