Florida Urgent Rescue
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$476,287
Contributions
90%
Other
6%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$426,997
Other
82%
Salaries & Benefits
11%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,217
$428,948
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,845
$18,280
-37%
Membership Dues
$0
$0
-
Investments
$329
$167
-49%
Other
-$5,168
$28,892
-659%
Total Revenues
$401,223
$476,287
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$46,600
+29%
Fees to Service Providers
$1,623
$1,025
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,348
$4,938
-22%
Interest
$0
$0
-
Depreciation
$11,161
$23,552
+111%
Other
$313,639
$350,882
+12%
Total Expenses
$368,771
$426,997
+16%
Net income
2023
2024
Change
Net income
+$32,452
+$49,290
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$358,371
$419,496
+17%
Admin
$4,711
$2,613
-45%
Fundraising
$5,689
$4,888
-14%
Total Expenses
$368,771
$426,997
+16%
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