SANTA FE FIRE & RESCUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,832,746
Program Services
93%
Contributions
5%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,621,321
Salaries & Benefits
51%
Other
25%
Depreciation
15%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$149,175
-
Government Grants
$22,230
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,262,027
$2,638,778
+17%
Membership Dues
$0
$0
-
Investments
$1,553
$1,480
-5%
Other
$390,368
$43,313
-89%
Total Revenues
$2,676,178
$2,832,746
+6%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,976
$1,340,953
+15%
Fees to Service Providers
$88,497
$63,981
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,387
$75,926
+54%
Interest
$86,191
$101,134
+17%
Depreciation
$367,515
$395,573
+8%
Other
$607,265
$643,754
+6%
Total Expenses
$2,367,331
$2,621,321
+11%
Net income
2023
2024
Change
Net income
+$308,847
+$211,425
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,851,846
$2,084,155
+13%
Admin
$433,161
$443,172
+2%
Fundraising
$82,324
$93,994
+14%
Total Expenses
$2,367,331
$2,621,321
+11%
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