THE CENTER FOR VICTIMS OF TORTURE
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$32,701,635
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$33,514,401
Salaries & Benefits
67%
Grants
9%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,327,815
$8,039,072
-3%
Government Grants
$21,750,928
$23,701,693
+9%
Fundraising Events
$0
$0
-
Program Services
$933,990
$1,075,780
+15%
Membership Dues
$0
$0
-
Investments
$19,208
$32,838
+71%
Other
$44,127
-$147,748
-435%
Total Revenues
$31,076,068
$32,701,635
+5%
Expenses
2023
2024
Change
Grants
$2,355,228
$2,861,667
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,518,441
$22,449,556
+4%
Fees to Service Providers
$2,259,852
$2,406,956
+7%
Advertising & Promotion
$70,538
$51,547
-27%
Offices, Occupancy & IT
$2,704,670
$2,708,173
+0%
Interest
$20,725
$45,524
+120%
Depreciation
$252,199
$260,941
+3%
Other
$2,858,433
$2,730,037
-4%
Total Expenses
$32,040,086
$33,514,401
+5%
Net income
2023
2024
Change
Net income
-$964,018
-$812,766
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$24,747,755
$25,722,024
+4%
Admin
$5,558,523
$5,741,681
+3%
Fundraising
$1,733,808
$2,050,696
+18%
Total Expenses
$32,040,086
$33,514,401
+5%
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