NEW CUMBERLAND FIRE DEPARTMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$448,439
Contributions
52%
Program Services
27%
Other
10%
Government Grants
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$270,674
Offices, Occupancy & IT
25%
Depreciation
23%
Other
21%
Salaries & Benefits
18%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,580
$234,151
+23%
Government Grants
$24,563
$30,396
+24%
Fundraising Events
$0
$0
-
Program Services
$88,245
$119,618
+36%
Membership Dues
$0
$0
-
Investments
$10,194
$19,607
+92%
Other
$22,338
$44,667
+100%
Total Revenues
$335,920
$448,439
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,976
$47,712
-10%
Fees to Service Providers
$32,735
$33,656
+3%
Advertising & Promotion
$42
$415
+888%
Offices, Occupancy & IT
$77,767
$68,670
-12%
Interest
$0
$0
-
Depreciation
$57,435
$62,516
+9%
Other
$75,080
$57,705
-23%
Total Expenses
$296,035
$270,674
-9%
Net income
2023
2024
Change
Net income
+$39,885
+$177,765
+346%
Functional Expenses
Summary
2023
2024
Change
Program
$286,769
$257,619
-10%
Admin
$2,298
$2,627
+14%
Fundraising
$6,968
$10,428
+50%
Total Expenses
$296,035
$270,674
-9%
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