REAMSTOWN FIRE COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,015,185
Program Services
46%
Other
21%
Contributions
20%
Government Grants
9%
Investments
3%
Fundraising Events
1%
Membership Dues
<1%
Expenses in 2024
$581,587
Other
80%
Depreciation
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,343
$200,272
-10%
Government Grants
$206,341
$89,809
-56%
Fundraising Events
$12,595
$10,457
-17%
Program Services
$405,891
$467,961
+15%
Membership Dues
$196
$206
+5%
Investments
$18,834
$32,482
+72%
Other
$35,428
$213,998
+504%
Total Revenues
$901,628
$1,015,185
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,061
$11,403
-19%
Advertising & Promotion
$1,180
$1,772
+50%
Offices, Occupancy & IT
$17,789
$16,792
-6%
Interest
$0
$0
-
Depreciation
$82,541
$84,879
+3%
Other
$502,862
$466,741
-7%
Total Expenses
$618,433
$581,587
-6%
Net income
2023
2024
Change
Net income
+$283,195
+$433,598
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$513,915
$472,790
-8%
Admin
$76,043
$77,940
+2%
Fundraising
$28,475
$30,857
+8%
Total Expenses
$618,433
$581,587
-6%
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