THE MIFFLINTOWN HOSE CO NO 1
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$209,557
Government Grants
41%
Contributions
33%
Program Services
14%
Other
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$195,047
Depreciation
44%
Other
33%
Offices, Occupancy & IT
20%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$93,219
$68,774
-26%
Government Grants
$34,400
$85,824
+149%
Fundraising Events
$0
$0
-
Program Services
$26,724
$30,129
+13%
Membership Dues
$0
$0
-
Investments
$789
$2,032
+158%
Other
$26,958
$22,798
-15%
Total Revenues
$182,090
$209,557
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,089
$1,985
-5%
Advertising & Promotion
$2,634
$105
-96%
Offices, Occupancy & IT
$40,133
$39,471
-2%
Interest
$2,894
$2,707
-6%
Depreciation
$82,966
$85,459
+3%
Other
$53,189
$65,320
+23%
Total Expenses
$183,905
$195,047
+6%
Net income
2023
2024
Change
Net income
-$1,815
+$14,510
-899%
Functional Expenses
Summary
2023
2024
Change
Program
$168,770
$182,814
+8%
Admin
$15,135
$12,233
-19%
Fundraising
$0
$0
-
Total Expenses
$183,905
$195,047
+6%
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