TUCKAHOE VOLUNTEER RESCUE SQUAD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,001
Contributions
38%
Government Grants
25%
Other
22%
Investments
15%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$834,787
Other
57%
Depreciation
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$551,537
$385,502
-30%
Government Grants
$373,256
$254,146
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$6,448
-
Membership Dues
$0
$0
-
Investments
$125,960
$156,398
+24%
Other
$26,977
$221,507
+721%
Total Revenues
$1,077,730
$1,024,001
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,657
$41,055
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,160
$65,708
+28%
Interest
$0
$0
-
Depreciation
$241,666
$252,873
+5%
Other
$499,004
$475,151
-5%
Total Expenses
$831,487
$834,787
+0%
Net income
2023
2024
Change
Net income
+$246,243
+$189,214
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$628,230
$598,829
-5%
Admin
$124,590
$132,245
+6%
Fundraising
$78,667
$103,713
+32%
Total Expenses
$831,487
$834,787
+0%
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