BERGEN VOLUNTEER MEDICAL INITIATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,101,238
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,215,204
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,008,609
$3,168,648
+58%
Government Grants
$274,783
$511,321
+86%
Fundraising Events
$360,758
$384,831
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,709
$53,459
-12%
Other
-$99,763
-$17,021
-83%
Total Revenues
$2,605,096
$4,101,238
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,058,414
$2,280,215
+11%
Fees to Service Providers
$194,346
$228,477
+18%
Advertising & Promotion
$5,439
$3,857
-29%
Offices, Occupancy & IT
$372,923
$528,757
+42%
Interest
$0
$0
-
Depreciation
$28,727
$24,760
-14%
Other
$344,961
$149,138
-57%
Total Expenses
$3,004,810
$3,215,204
+7%
Net income
2023
2024
Change
Net income
-$399,714
+$886,034
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$2,278,766
$2,458,187
+8%
Admin
$235,330
$276,125
+17%
Fundraising
$490,714
$480,892
-2%
Total Expenses
$3,004,810
$3,215,204
+7%
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