WILLIAMSON COUNTY RESCUE SQUAD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$528,800
Government Grants
86%
Other
12%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$325,998
Other
68%
Depreciation
28%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$395,806
$456,959
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,044
$9,686
+140%
Other
$113,563
$62,155
-45%
Total Revenues
$513,413
$528,800
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,559
$0
-100%
Fees to Service Providers
$11,815
$13,471
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$502
$740
+47%
Interest
$0
$0
-
Depreciation
$57,832
$90,693
+57%
Other
$216,662
$221,094
+2%
Total Expenses
$323,370
$325,998
+1%
Net income
2024
2025
Change
Net income
+$190,043
+$202,802
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$311,304
$312,157
+0%
Admin
$12,066
$13,841
+15%
Fundraising
$0
$0
-
Total Expenses
$323,370
$325,998
+1%
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