NATIONAL HARM REDUCTION COALITION
NATIONAL HARM REDUCTION COALITION
NATIONAL HARM REDUCTION COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,608,979
Contributions
59%
Government Grants
32%
Program Services
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,583,528
Salaries & Benefits
60%
Fees to Service Providers
21%
Offices, Occupancy & IT
13%
Other
4%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$878,230
$5,061,520
+476%
Government Grants
$8,913,148
$2,767,798
-69%
Fundraising Events
$0
$0
-
Program Services
$812,022
$460,615
-43%
Membership Dues
$0
$0
-
Investments
$242
$1,079
+346%
Other
$253,800
$317,967
+25%
Total Revenues
$10,857,442
$8,608,979
-21%
Expenses
2023
2024
Change
Grants
$3,659,975
$187,256
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,141,340
$3,918,259
-5%
Fees to Service Providers
$1,663,516
$1,361,371
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,158,895
$840,340
-27%
Interest
$0
$3,569
-
Depreciation
$56,292
$31,649
-44%
Other
$347,551
$241,084
-31%
Total Expenses
$11,027,569
$6,583,528
-40%
Net income
2023
2024
Change
Net income
-$170,127
+$2,025,451
-1291%
Functional Expenses
Summary
2023
2024
Change
Program
$9,607,162
$5,664,540
-41%
Admin
$968,479
$751,852
-22%
Fundraising
$451,928
$167,136
-63%
Total Expenses
$11,027,569
$6,583,528
-40%
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