DISABILITY RIGHTS CALIFORNIA
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$49,704,855
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$46,021,631
Salaries & Benefits
87%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,451
$467,292
+76%
Government Grants
$41,332,489
$43,860,643
+6%
Fundraising Events
$91,609
$158,066
+73%
Program Services
$1,445,952
$4,214,749
+191%
Membership Dues
$0
$0
-
Investments
$535,716
$1,087,306
+103%
Other
-$51,276
-$83,201
+62%
Total Revenues
$43,619,941
$49,704,855
+14%
Expenses
2023
2024
Change
Grants
$15,388
$30,088
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,987,049
$40,068,696
+8%
Fees to Service Providers
$748,306
$950,205
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,953,919
$2,697,267
-9%
Interest
$0
$0
-
Depreciation
$186,373
$187,495
+1%
Other
$1,874,160
$2,087,880
+11%
Total Expenses
$42,765,195
$46,021,631
+8%
Net income
2023
2024
Change
Net income
+$854,746
+$3,683,224
+331%
Functional Expenses
Summary
2023
2024
Change
Program
$38,012,718
$40,280,445
+6%
Admin
$4,722,570
$5,741,185
+22%
Fundraising
$29,907
$0
-100%
Total Expenses
$42,765,195
$46,021,631
+8%
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