Summit Volunteer First Aid Squad Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$535,163
Contributions
80%
Investments
18%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$587,748
Depreciation
40%
Other
35%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,464
$430,543
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,967
$98,140
+20%
Other
$0
$6,480
-
Total Revenues
$655,431
$535,163
-18%
Expenses
2023
2024
Change
Grants
$2,080
$3,500
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,572
$23,581
+259%
Advertising & Promotion
$1,716
$2,972
+73%
Offices, Occupancy & IT
$97,369
$119,023
+22%
Interest
$0
$0
-
Depreciation
$231,614
$233,348
+1%
Other
$201,095
$205,324
+2%
Total Expenses
$540,446
$587,748
+9%
Net income
2023
2024
Change
Net income
+$114,985
-$52,585
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$525,983
$573,457
+9%
Admin
$0
$0
-
Fundraising
$14,462
$14,291
-1%
Total Expenses
$540,446
$587,748
+9%
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