MONROE COUNTY RESCUE SQUAD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$272,414
Government Grants
68%
Other
22%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,826
Other
57%
Depreciation
25%
Interest
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$49,921
$28,898
-42%
Government Grants
$134,497
$183,976
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$26
-28%
Other
$52,855
$59,514
+13%
Total Revenues
$237,309
$272,414
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$3,500
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,085
$9,921
+9%
Interest
$23,717
$22,410
-6%
Depreciation
$49,520
$51,942
+5%
Other
$135,518
$117,053
-14%
Total Expenses
$218,840
$204,826
-6%
Net income
2023
2024
Change
Net income
+$18,469
+$67,588
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$159,092
$148,523
-7%
Admin
$50,663
$46,382
-8%
Fundraising
$9,085
$9,921
+9%
Total Expenses
$218,840
$204,826
-6%
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