AMITY FIRE COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$480,147
Other
51%
Program Services
32%
Contributions
10%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$406,378
Other
49%
Depreciation
26%
Offices, Occupancy & IT
13%
Salaries & Benefits
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,361
$46,764
+49%
Government Grants
$15,000
$16,563
+10%
Fundraising Events
$0
$0
-
Program Services
$152,677
$155,214
+2%
Membership Dues
$0
$0
-
Investments
$3,897
$18,240
+368%
Other
$259,788
$243,366
-6%
Total Revenues
$462,723
$480,147
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,372
$21,349
-9%
Fees to Service Providers
$8,964
$9,560
+7%
Advertising & Promotion
$14,386
$15,255
+6%
Offices, Occupancy & IT
$42,861
$52,435
+22%
Interest
$2,436
$2,112
-13%
Depreciation
$126,343
$106,503
-16%
Other
$163,047
$199,164
+22%
Total Expenses
$381,409
$406,378
+7%
Net income
2023
2024
Change
Net income
+$81,314
+$73,769
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$378,445
$403,318
+7%
Admin
$0
$0
-
Fundraising
$2,964
$3,060
+3%
Total Expenses
$381,409
$406,378
+7%
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