NORTH FLIGHT AERO MED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,133,300
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,585,847
Fees to Service Providers
48%
Other
22%
Offices, Occupancy & IT
19%
Depreciation
10%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,535,771
$12,101,362
+42%
Membership Dues
$0
$0
-
Investments
$30,695
$25,293
-18%
Other
$122,307
$6,645
-95%
Total Revenues
$8,688,773
$12,133,300
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,818,523
$5,551,981
+15%
Advertising & Promotion
$2,132
$16,555
+677%
Offices, Occupancy & IT
$1,395,652
$2,203,896
+58%
Interest
$156,012
$140,113
-10%
Depreciation
$916,128
$1,174,868
+28%
Other
$2,959,140
$2,498,434
-16%
Total Expenses
$10,247,587
$11,585,847
+13%
Net income
2023
2024
Change
Net income
-$1,558,814
+$547,453
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$9,745,013
$10,209,377
+5%
Admin
$502,574
$1,376,470
+174%
Fundraising
$0
$0
-
Total Expenses
$10,247,587
$11,585,847
+13%
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