East Amherst Fire Department
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$1,314,000
Program Services
91%
Contributions
5%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,199,018
Other
64%
Depreciation
31%
Interest
3%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$65,690
$62,811
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,055,054
$1,196,829
+13%
Membership Dues
$0
$0
-
Investments
$28,621
$32,117
+12%
Other
$195,586
$22,243
-89%
Total Revenues
$1,344,951
$1,314,000
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,980
$13,278
+21%
Fees to Service Providers
$7,000
$8,530
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,637
$4,580
-97%
Interest
$63,227
$32,597
-48%
Depreciation
$244,762
$368,058
+50%
Other
$509,883
$771,975
+51%
Total Expenses
$1,006,489
$1,199,018
+19%
Net income
2024
2025
Change
Net income
+$338,462
+$114,982
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$984,528
$1,176,806
+20%
Admin
$21,961
$22,212
+1%
Fundraising
$0
$0
-
Total Expenses
$1,006,489
$1,199,018
+19%
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