LAKE COUNTY AMBULANCE SERVICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,981,486
Program Services
56%
Government Grants
43%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,746,484
Salaries & Benefits
69%
Other
19%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,840
$16,754
-27%
Government Grants
$500,788
$851,113
+70%
Fundraising Events
$0
$0
-
Program Services
$1,055,406
$1,107,002
+5%
Membership Dues
$0
$0
-
Investments
$1,924
$6,033
+214%
Other
$0
$584
-
Total Revenues
$1,580,958
$1,981,486
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,382
$1,204,429
+11%
Fees to Service Providers
$55,850
$65,394
+17%
Advertising & Promotion
$343
$1,024
+199%
Offices, Occupancy & IT
$32,064
$38,935
+21%
Interest
$0
$0
-
Depreciation
$97,222
$103,295
+6%
Other
$288,980
$333,407
+15%
Total Expenses
$1,554,841
$1,746,484
+12%
Net income
2023
2024
Change
Net income
+$26,117
+$235,002
+800%
Functional Expenses
Summary
2023
2024
Change
Program
$1,303,595
$1,463,847
+12%
Admin
$251,246
$282,637
+12%
Fundraising
$0
$0
-
Total Expenses
$1,554,841
$1,746,484
+12%
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