POTSDAM VOLUNTEER RESCUE SQUAD INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,164,839
Program Services
68%
Contributions
16%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$924,186
Fees to Service Providers
37%
Depreciation
29%
Other
25%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,397
$183,434
+1664%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$747,271
$788,449
+6%
Membership Dues
$0
$0
-
Investments
$16,240
$21,335
+31%
Other
$131,950
$171,621
+30%
Total Revenues
$905,858
$1,164,839
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,806
$41,051
+12%
Fees to Service Providers
$405,074
$340,814
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,415
$33,475
+0%
Interest
$10,746
$9,011
-16%
Depreciation
$222,785
$272,464
+22%
Other
$240,528
$227,371
-5%
Total Expenses
$949,354
$924,186
-3%
Net income
2023
2024
Change
Net income
-$43,496
+$240,653
-653%
Functional Expenses
Summary
2023
2024
Change
Program
$827,489
$825,771
0%
Admin
$121,865
$98,415
-19%
Fundraising
$0
$0
-
Total Expenses
$949,354
$924,186
-3%
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