LEROY AMBULANCE SERVICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,033,774
Program Services
78%
Government Grants
14%
Other
5%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,233,404
Salaries & Benefits
53%
Other
33%
Depreciation
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,802
$17,554
-93%
Government Grants
$296,373
$147,220
-50%
Fundraising Events
$0
$0
-
Program Services
$582,546
$803,168
+38%
Membership Dues
$0
$0
-
Investments
$12,839
$11,906
-7%
Other
$5,395
$53,926
+900%
Total Revenues
$1,142,955
$1,033,774
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,105
$659,051
+10%
Fees to Service Providers
$10,864
$19,943
+84%
Advertising & Promotion
$1,024
$3,902
+281%
Offices, Occupancy & IT
$25,628
$6,435
-75%
Interest
$2,209
$3,284
+49%
Depreciation
$47,599
$139,392
+193%
Other
$144,885
$401,397
+177%
Total Expenses
$833,314
$1,233,404
+48%
Net income
2023
2024
Change
Net income
+$309,641
-$199,630
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$765,904
$1,164,710
+52%
Admin
$67,410
$65,941
-2%
Fundraising
$0
$2,753
-
Total Expenses
$833,314
$1,233,404
+48%
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