LONGWOOD FIRE COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,595,453
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,008,781
Salaries & Benefits
68%
Other
21%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$291,820
$291,955
+0%
Government Grants
$2,548,490
$3,536,800
+39%
Fundraising Events
$0
$0
-
Program Services
$1,771,399
$1,770,474
0%
Membership Dues
$0
$0
-
Investments
$32,210
$56,817
+76%
Other
$232,709
-$60,593
-126%
Total Revenues
$4,876,628
$5,595,453
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,656,420
$3,389,219
+28%
Fees to Service Providers
$90,672
$135,379
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,076
$150,043
+10%
Interest
$28,688
$23,776
-17%
Depreciation
$301,239
$278,271
-8%
Other
$1,124,904
$1,032,093
-8%
Total Expenses
$4,337,999
$5,008,781
+15%
Net income
2023
2024
Change
Net income
+$538,629
+$586,672
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,583,313
$4,347,961
+21%
Admin
$747,805
$657,290
-12%
Fundraising
$6,881
$3,530
-49%
Total Expenses
$4,337,999
$5,008,781
+15%
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