QUAKERTOWN FIRE CO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$595,727
Program Services
59%
Government Grants
19%
Contributions
11%
Other
8%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$739,333
Salaries & Benefits
47%
Other
30%
Depreciation
23%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,506
$66,671
-54%
Government Grants
$107,120
$111,234
+4%
Fundraising Events
$0
$0
-
Program Services
$315,966
$350,530
+11%
Membership Dues
$0
$0
-
Investments
$13,244
$16,838
+27%
Other
$47,344
$50,454
+7%
Total Revenues
$628,180
$595,727
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,778
$346,065
+4%
Fees to Service Providers
$2,458
$2,172
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$76,289
$170,732
+124%
Other
$182,531
$220,364
+21%
Total Expenses
$593,056
$739,333
+25%
Net income
2023
2024
Change
Net income
+$35,124
-$143,606
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$593,056
$739,333
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$593,056
$739,333
+25%
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