WESTMORELAND HUMAN OPPORTUNITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,292,248
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$18,928,355
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,220,223
$1,640,204
-26%
Government Grants
$14,927,474
$16,382,102
+10%
Fundraising Events
$33,872
$9,870
-71%
Program Services
$339,729
$367,540
+8%
Membership Dues
$0
$0
-
Investments
$2
$184
+9100%
Other
$128,220
-$107,652
-184%
Total Revenues
$17,649,520
$18,292,248
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,680,503
$12,024,930
+13%
Fees to Service Providers
$570,207
$599,755
+5%
Advertising & Promotion
$47,391
$158,017
+233%
Offices, Occupancy & IT
$1,760,495
$1,713,109
-3%
Interest
$31,890
$51,589
+62%
Depreciation
$59,865
$34,862
-42%
Other
$3,652,674
$4,346,093
+19%
Total Expenses
$16,803,025
$18,928,355
+13%
Net income
2023
2024
Change
Net income
+$846,495
-$636,107
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$14,717,185
$16,730,409
+14%
Admin
$2,016,147
$2,145,464
+6%
Fundraising
$69,693
$52,482
-25%
Total Expenses
$16,803,025
$18,928,355
+13%
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