Mileage Reimbursement 2024 Non Profit. For 2024, the business mileage rate is 67 cents per mile. This rate reflects the average car operating cost, including gas, maintenance, and depreciation.
Mileage reimbursement for nonprofit travel. For 2024, the irs’ standard mileage rates are $0.67 per mile for business, $0.21 per mile for medical or moving, and $0.14 per mile for charity.
Mileage Reimbursement 2024 Non Profit Images References :