LASSEN FIRE SAFE COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,383,639
Government Grants
98%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,463,506
Fees to Service Providers
92%
Salaries & Benefits
6%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,570
$190,487
-2%
Government Grants
$7,383,537
$10,125,492
+37%
Fundraising Events
$0
$0
-
Program Services
$8,100
$0
-100%
Membership Dues
$0
$0
-
Investments
$17,830
$66,680
+274%
Other
$44,690
$980
-98%
Total Revenues
$7,647,727
$10,383,639
+36%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,014
$580,574
+22%
Fees to Service Providers
$216,201
$9,675,469
+4375%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,159
$38,240
-35%
Interest
$0
$0
-
Depreciation
$35,485
$31,421
-11%
Other
$6,733,716
$107,802
-98%
Total Expenses
$7,519,575
$10,463,506
+39%
Net income
2023
2024
Change
Net income
+$128,152
-$79,867
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$6,927,645
$9,960,869
+44%
Admin
$591,930
$502,637
-15%
Fundraising
$0
$0
-
Total Expenses
$7,519,575
$10,463,506
+39%
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