BERGHEIM VOLUNTEER FIRE DEPARTMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$543,254
Contributions
46%
Government Grants
42%
Fundraising Events
6%
Investments
4%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$383,021
Depreciation
58%
Other
33%
Interest
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$181,782
$250,654
+38%
Government Grants
$151,963
$227,418
+50%
Fundraising Events
$0
$34,147
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,852
$20,717
+75%
Other
$74,084
$10,318
-86%
Total Revenues
$419,681
$543,254
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$11,698
+917%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,712
$6,082
-87%
Interest
$17,975
$16,486
-8%
Depreciation
$214,299
$220,504
+3%
Other
$120,281
$128,251
+7%
Total Expenses
$399,417
$383,021
-4%
Net income
2023
2024
Change
Net income
+$20,264
+$160,233
+691%
Functional Expenses
Summary
2023
2024
Change
Program
$237,643
$259,260
+9%
Admin
$161,774
$123,761
-23%
Fundraising
$0
$0
-
Total Expenses
$399,417
$383,021
-4%
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