MATHEWS VOLUNTEER FIRE DEPT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$713,071
Government Grants
56%
Contributions
22%
Other
21%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$547,983
Depreciation
37%
Other
35%
Offices, Occupancy & IT
20%
Interest
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$146,626
$159,014
+8%
Government Grants
$378,258
$395,919
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,013
$8,271
+311%
Other
$34,467
$149,867
+335%
Total Revenues
$561,364
$713,071
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,010
$13,284
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,439
$108,257
+10%
Interest
$2,003
$31,540
+1475%
Depreciation
$146,900
$205,008
+40%
Other
$94,985
$189,894
+100%
Total Expenses
$355,337
$547,983
+54%
Net income
2023
2024
Change
Net income
+$206,027
+$165,088
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$322,389
$469,661
+46%
Admin
$31,493
$23,003
-27%
Fundraising
$1,455
$55,319
+3702%
Total Expenses
$355,337
$547,983
+54%
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