Kennett Fire Co No1
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,008,624
Government Grants
85%
Other
10%
Contributions
2%
Program Services
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,178,107
Salaries & Benefits
40%
Other
28%
Depreciation
17%
Offices, Occupancy & IT
9%
Interest
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$61,629
$25,193
-59%
Government Grants
$823,682
$861,003
+5%
Fundraising Events
$0
$0
-
Program Services
$16,200
$16,250
+0%
Membership Dues
$1,210
$1,280
+6%
Investments
$1,710
$905
-47%
Other
$93,182
$103,993
+12%
Total Revenues
$997,613
$1,008,624
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,226
$475,110
+26%
Fees to Service Providers
$14,515
$12,850
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,782
$111,277
-8%
Interest
$48,334
$46,004
-5%
Depreciation
$205,254
$205,254
+0%
Other
$391,194
$327,612
-16%
Total Expenses
$1,156,305
$1,178,107
+2%
Net income
2023
2024
Change
Net income
-$158,692
-$169,483
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,862
$1,122,543
+2%
Admin
$45,728
$55,564
+22%
Fundraising
$7,715
$0
-100%
Total Expenses
$1,156,305
$1,178,107
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)