WATERBURY AMBULANCE SERVICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,384,254
Program Services
33%
Contributions
30%
Government Grants
22%
Investments
10%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$756,652
Salaries & Benefits
64%
Other
23%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,706
$414,503
+131%
Government Grants
$368,595
$301,502
-18%
Fundraising Events
$0
$0
-
Program Services
$450,242
$463,452
+3%
Membership Dues
$0
$0
-
Investments
$136,676
$135,862
-1%
Other
$28,620
$68,935
+141%
Total Revenues
$1,163,839
$1,384,254
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,956
$483,067
-13%
Fees to Service Providers
$35,026
$22,002
-37%
Advertising & Promotion
$449
$0
-100%
Offices, Occupancy & IT
$24,154
$27,258
+13%
Interest
$0
$0
-
Depreciation
$21,930
$52,871
+141%
Other
$193,693
$171,454
-11%
Total Expenses
$828,208
$756,652
-9%
Net income
2023
2024
Change
Net income
+$335,631
+$627,602
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$713,811
$680,292
-5%
Admin
$109,618
$67,220
-39%
Fundraising
$4,779
$9,140
+91%
Total Expenses
$828,208
$756,652
-9%
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