Lakeland Emergency Squad
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$479,520
Program Services
76%
Contributions
15%
Other
8%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$609,127
Salaries & Benefits
60%
Other
25%
Depreciation
13%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$83,372
$69,616
-16%
Government Grants
$28,000
$10,000
-64%
Fundraising Events
$0
$0
-
Program Services
$285,021
$362,312
+27%
Membership Dues
$0
$0
-
Investments
$72
$17
-76%
Other
$27,525
$37,575
+37%
Total Revenues
$423,990
$479,520
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,447
$364,863
-10%
Fees to Service Providers
$13,230
$6,587
-50%
Advertising & Promotion
$5,604
$0
-100%
Offices, Occupancy & IT
$701
$906
+29%
Interest
$6,371
$4,535
-29%
Depreciation
$69,043
$79,817
+16%
Other
$254,478
$152,419
-40%
Total Expenses
$756,874
$609,127
-20%
Net income
2023
2024
Change
Net income
-$332,884
-$129,607
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$728,659
$365,476
-50%
Admin
$28,215
$152,282
+440%
Fundraising
$0
$91,369
-
Total Expenses
$756,874
$609,127
-20%
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