CLARENCE CENTER VOLUNTEER FIRE COMPANY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,232,719
Program Services
77%
Investments
7%
Contributions
6%
Other
5%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,062,066
Other
58%
Depreciation
32%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$79,115
$76,603
-3%
Government Grants
$28,187
$58,736
+108%
Fundraising Events
$0
$0
-
Program Services
$933,967
$952,646
+2%
Membership Dues
$0
$0
-
Investments
$81,539
$85,624
+5%
Other
$92,515
$59,110
-36%
Total Revenues
$1,215,323
$1,232,719
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,585
$11,458
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,903
$78,547
-2%
Interest
$21,721
$17,686
-19%
Depreciation
$368,548
$343,467
-7%
Other
$583,806
$610,908
+5%
Total Expenses
$1,063,563
$1,062,066
0%
Net income
2024
2025
Change
Net income
+$151,760
+$170,653
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$660,180
$715,745
+8%
Admin
$403,383
$346,321
-14%
Fundraising
$0
$0
-
Total Expenses
$1,063,563
$1,062,066
0%
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