TOWN OF HOOSICK RESCUE SQUAD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$639,593
Program Services
63%
Government Grants
23%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$504,125
Fees to Service Providers
43%
Other
26%
Offices, Occupancy & IT
26%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$75,893
$82,987
+9%
Government Grants
$15,000
$150,000
+900%
Fundraising Events
$0
$0
-
Program Services
$497,973
$400,581
-20%
Membership Dues
$0
$0
-
Investments
$1,137
$6,025
+430%
Other
$4,048
$0
-100%
Total Revenues
$594,051
$639,593
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$290,420
$214,468
-26%
Advertising & Promotion
$7,016
$6,454
-8%
Offices, Occupancy & IT
$60,802
$130,846
+115%
Interest
$7,030
$3,039
-57%
Depreciation
$68,862
$17,401
-75%
Other
$151,660
$131,917
-13%
Total Expenses
$585,790
$504,125
-14%
Net income
2023
2024
Change
Net income
+$8,261
+$135,468
+1540%
Functional Expenses
Summary
2023
2024
Change
Program
$494,306
$403,369
-18%
Admin
$91,484
$100,756
+10%
Fundraising
$0
$0
-
Total Expenses
$585,790
$504,125
-14%
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