ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,779,927
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,539,547
Salaries & Benefits
48%
Other
28%
Depreciation
14%
Interest
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,704,561
$6,515,025
-3%
Membership Dues
$0
$0
-
Investments
$65,626
$90,959
+39%
Other
$48,305
$173,943
+260%
Total Revenues
$6,818,492
$6,779,927
-1%
Expenses
2023
2024
Change
Grants
$37,417
$21,050
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,819,215
$3,154,502
+12%
Fees to Service Providers
$9,211
$18,353
+99%
Advertising & Promotion
$4,262
$148,562
+3386%
Offices, Occupancy & IT
$91,939
$75,227
-18%
Interest
$402,537
$424,500
+5%
Depreciation
$851,147
$886,451
+4%
Other
$1,523,348
$1,810,902
+19%
Total Expenses
$5,739,076
$6,539,547
+14%
Net income
2023
2024
Change
Net income
+$1,079,416
+$240,380
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$5,095,590
$5,803,958
+14%
Admin
$643,486
$735,589
+14%
Fundraising
$0
$0
-
Total Expenses
$5,739,076
$6,539,547
+14%
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