TEANECK VOLUNTEER AMBULANCE CORPS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,113,811
Government Grants
77%
Contributions
22%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$924,715
Other
92%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$300,689
$247,593
-18%
Government Grants
$123,367
$862,526
+599%
Fundraising Events
$0
$0
-
Program Services
$5,761
$3,600
-38%
Membership Dues
$0
$0
-
Investments
$111
$92
-17%
Other
$0
$0
-
Total Revenues
$429,928
$1,113,811
+159%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,147
$12,996
-68%
Advertising & Promotion
$4,710
$6,270
+33%
Offices, Occupancy & IT
$20,571
$58,748
+186%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,564
$846,701
+120%
Total Expenses
$449,992
$924,715
+105%
Net income
2022
2023
Change
Net income
-$20,064
+$189,096
-1042%
Functional Expenses
Summary
2022
2023
Change
Program
$346,460
$768,286
+122%
Admin
$92,656
$147,889
+60%
Fundraising
$10,876
$8,540
-21%
Total Expenses
$449,992
$924,715
+105%
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