THE CAMBRIDGE VALLEY RESCUE SQUAD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,395,541
Program Services
94%
Contributions
6%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,405,530
Salaries & Benefits
70%
Other
19%
Depreciation
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$91,965
$78,932
-14%
Government Grants
$9,500
$6,500
-32%
Fundraising Events
$0
$0
-
Program Services
$1,235,844
$1,309,508
+6%
Membership Dues
$0
$0
-
Investments
$100
$50
-50%
Other
$6,000
$551
-91%
Total Revenues
$1,343,409
$1,395,541
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,824
$977,497
+5%
Fees to Service Providers
$3,200
$5,910
+85%
Advertising & Promotion
$103
$0
-100%
Offices, Occupancy & IT
$40,041
$39,480
-1%
Interest
$140
$3,767
+2591%
Depreciation
$77,400
$109,227
+41%
Other
$273,393
$269,649
-1%
Total Expenses
$1,327,101
$1,405,530
+6%
Net income
2023
2024
Change
Net income
+$16,308
-$9,989
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,431
$1,343,786
+6%
Admin
$53,363
$56,938
+7%
Fundraising
$6,307
$4,806
-24%
Total Expenses
$1,327,101
$1,405,530
+6%
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