TUBMAN
TUBMAN
TUBMAN
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$13,645,464
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
$12,402,943
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
8%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,671,643
$4,435,966
+66%
Government Grants
$7,586,530
$8,191,030
+8%
Fundraising Events
$210,880
$233,737
+11%
Program Services
$770,200
$661,501
-14%
Membership Dues
$0
$0
-
Investments
$146,264
$230,030
+57%
Other
-$46,380
-$106,800
+130%
Total Revenues
$11,339,137
$13,645,464
+20%
Expenses
2023
2024
Change
Grants
$5,000
$7,500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,173,188
$7,697,708
+7%
Fees to Service Providers
$916,272
$953,108
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,699,201
$1,785,838
+5%
Interest
$0
$0
-
Depreciation
$411,607
$430,847
+5%
Other
$1,464,203
$1,527,942
+4%
Total Expenses
$11,669,471
$12,402,943
+6%
Net income
2023
2024
Change
Net income
-$330,334
+$1,242,521
-476%
Functional Expenses
Summary
2023
2024
Change
Program
$9,154,657
$9,650,269
+5%
Admin
$1,484,127
$1,682,219
+13%
Fundraising
$1,030,687
$1,070,455
+4%
Total Expenses
$11,669,471
$12,402,943
+6%
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