CENTRE VOLUNTEERS IN MEDICINE

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,521,108
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,456,060
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,360,496
$1,015,217
-70%
Government Grants
$1,303,278
$3,108,937
+139%
Fundraising Events
$157,555
$215,164
+37%
Program Services
$92,455
$133,784
+45%
Membership Dues
$0
$0
-
Investments
$17,148
$64,788
+278%
Other
-$2,585
-$16,782
+549%
Total Revenues
$4,928,347
$4,521,108
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,451,729
$1,654,058
+14%
Fees to Service Providers
$211,296
$131,902
-38%
Advertising & Promotion
$6,721
$10,553
+57%
Offices, Occupancy & IT
$278,592
$212,582
-24%
Interest
$42,227
$58,082
+38%
Depreciation
$141,362
$98,491
-30%
Other
$209,968
$290,392
+38%
Total Expenses
$2,341,895
$2,456,060
+5%
Net income
2023
2024
Change
Net income
+$2,586,452
+$2,065,048
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,630,504
$1,713,760
+5%
Admin
$249,667
$265,582
+6%
Fundraising
$461,724
$476,718
+3%
Total Expenses
$2,341,895
$2,456,060
+5%
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