SOUTHERN OKLAHOMA AMBULANCE SERVICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,685,153
Program Services
60%
Contributions
33%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,382,435
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,223
$2,498,659
+927%
Government Grants
$422,931
$490,000
+16%
Fundraising Events
$0
$0
-
Program Services
$4,816,091
$4,599,746
-4%
Membership Dues
$0
$0
-
Investments
$36,759
$54,733
+49%
Other
-$5,597
$42,015
-851%
Total Revenues
$5,513,407
$7,685,153
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,374,317
$3,779,505
+12%
Fees to Service Providers
$39,241
$42,747
+9%
Advertising & Promotion
$50
$86
+72%
Offices, Occupancy & IT
$698,861
$519,211
-26%
Interest
$0
$0
-
Depreciation
$229,931
$252,227
+10%
Other
$848,598
$788,659
-7%
Total Expenses
$5,190,998
$5,382,435
+4%
Net income
2023
2024
Change
Net income
+$322,409
+$2,302,718
+614%
Functional Expenses
Summary
2023
2024
Change
Program
$4,350,418
$4,470,116
+3%
Admin
$840,580
$912,319
+9%
Fundraising
$0
$0
-
Total Expenses
$5,190,998
$5,382,435
+4%
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