RAMAPO FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$8,355,596
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,886,847
Salaries & Benefits
57%
Other
21%
Grants
8%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,833,587
$1,753,512
-4%
Government Grants
$1,026,175
$483,632
-53%
Fundraising Events
$366,330
$391,957
+7%
Program Services
$5,586,083
$5,769,361
+3%
Membership Dues
$0
$0
-
Investments
$24,355
$60,630
+149%
Other
-$100,186
-$103,496
+3%
Total Revenues
$8,736,344
$8,355,596
-4%
Expenses
2023
2024
Change
Grants
$530,385
$718,125
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,606,853
$5,093,623
-23%
Fees to Service Providers
$497,281
$93,108
-81%
Advertising & Promotion
$18,381
$0
-100%
Offices, Occupancy & IT
$923,208
$701,470
-24%
Interest
$16,743
$18,105
+8%
Depreciation
$477,067
$379,668
-20%
Other
$2,012,765
$1,882,748
-6%
Total Expenses
$11,082,683
$8,886,847
-20%
Net income
2023
2024
Change
Net income
-$2,346,339
-$531,251
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$9,355,959
$7,783,869
-17%
Admin
$1,257,695
$732,946
-42%
Fundraising
$469,029
$370,032
-21%
Total Expenses
$11,082,683
$8,886,847
-20%
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