REGIONAL EMERGENCY MEDICAL SERVICES AUTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,897,879
Government Grants
52%
Program Services
46%
Contributions
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,220,165
Salaries & Benefits
70%
Other
17%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,829
$130,802
+62%
Government Grants
$5,698,254
$5,613,461
-1%
Fundraising Events
$0
$0
-
Program Services
$5,328,119
$4,975,851
-7%
Membership Dues
$0
$0
-
Investments
$85,599
$120,812
+41%
Other
$43,407
$56,953
+31%
Total Revenues
$11,236,208
$10,897,879
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,320,791
$7,899,188
+8%
Fees to Service Providers
$547,250
$541,112
-1%
Advertising & Promotion
$59,605
$57,078
-4%
Offices, Occupancy & IT
$109,332
$108,396
-1%
Interest
$23,418
$14,123
-40%
Depreciation
$844,855
$693,827
-18%
Other
$1,870,100
$1,906,441
+2%
Total Expenses
$10,775,351
$11,220,165
+4%
Net income
2023
2024
Change
Net income
+$460,857
-$322,286
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$8,936,844
$9,012,110
+1%
Admin
$1,838,507
$2,208,055
+20%
Fundraising
$0
$0
-
Total Expenses
$10,775,351
$11,220,165
+4%
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