ADAMS REGIONAL EMERGENCY MEDICAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,317,169
Program Services
90%
Government Grants
5%
Contributions
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,761,398
Salaries & Benefits
73%
Other
10%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,897
$120,697
+86%
Government Grants
$45,195
$280,000
+520%
Fundraising Events
$0
$0
-
Program Services
$4,237,024
$4,800,667
+13%
Membership Dues
$0
$0
-
Investments
$51,785
$81,321
+57%
Other
-$283,399
$34,484
-112%
Total Revenues
$4,115,502
$5,317,169
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,116,168
$3,452,553
+11%
Fees to Service Providers
$367,221
$441,910
+20%
Advertising & Promotion
$0
$530
-
Offices, Occupancy & IT
$59,080
$126,242
+114%
Interest
$1,856
$2,756
+48%
Depreciation
$229,940
$257,821
+12%
Other
$469,447
$479,586
+2%
Total Expenses
$4,243,712
$4,761,398
+12%
Net income
2023
2024
Change
Net income
-$128,210
+$555,771
-533%
Functional Expenses
Summary
2023
2024
Change
Program
$3,966,837
$4,455,559
+12%
Admin
$276,875
$305,309
+10%
Fundraising
$0
$530
-
Total Expenses
$4,243,712
$4,761,398
+12%
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