CLARENDON FIRE COMPANY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$298,215
Government Grants
83%
Other
14%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$347,724
Offices, Occupancy & IT
47%
Other
25%
Depreciation
18%
Fees to Service Providers
7%
Interest
2%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,937
$7,340
+24%
Government Grants
$237,890
$247,621
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$46
+5%
Other
$57,864
$43,208
-25%
Total Revenues
$301,735
$298,215
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,250
$1,500
-33%
Fees to Service Providers
$7,268
$25,116
+246%
Advertising & Promotion
$750
$1,011
+35%
Offices, Occupancy & IT
$93,213
$164,132
+76%
Interest
$7,288
$7,809
+7%
Depreciation
$162,173
$61,009
-62%
Other
$82,857
$87,147
+5%
Total Expenses
$355,799
$347,724
-2%
Net income
2024
2025
Change
Net income
-$54,064
-$49,509
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$335,414
$311,072
-7%
Admin
$20,385
$36,652
+80%
Fundraising
$0
$0
-
Total Expenses
$355,799
$347,724
-2%
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