NATIONAL RAMAH COMMISSION INC
NATIONAL RAMAH COMMISSION INC
NATIONAL RAMAH COMMISSION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,684,372
Program Services
63%
Contributions
35%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,852,952
Other
38%
Salaries & Benefits
33%
Grants
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,003,164
$6,129,941
+104%
Government Grants
$0
$0
-
Fundraising Events
$56,437
$93,278
+65%
Program Services
$13,024,412
$11,076,401
-15%
Membership Dues
$0
$0
-
Investments
$229,875
$327,239
+42%
Other
$56,699
$57,513
+1%
Total Revenues
$16,370,587
$17,684,372
+8%
Expenses
2023
2024
Change
Grants
$1,368,915
$2,876,581
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,141,961
$5,575,086
+8%
Fees to Service Providers
$471,593
$1,071,984
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,719,506
$927,839
-46%
Interest
$0
$0
-
Depreciation
$256,250
$42,598
-83%
Other
$6,826,695
$6,358,864
-7%
Total Expenses
$15,784,920
$16,852,952
+7%
Net income
2023
2024
Change
Net income
+$585,667
+$831,420
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$12,421,777
$13,307,175
+7%
Admin
$2,892,999
$3,207,644
+11%
Fundraising
$470,144
$338,133
-28%
Total Expenses
$15,784,920
$16,852,952
+7%
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