KEARSARGE FIRE DEPARTMENT
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2024
$351,322
Government Grants
55%
Contributions
36%
Investments
7%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$338,585
Depreciation
41%
Offices, Occupancy & IT
29%
Other
16%
Fees to Service Providers
6%
Advertising & Promotion
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$130,847
$125,883
-4%
Government Grants
$194,280
$191,729
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,839
$24,497
+320%
Other
$10,336
$9,213
-11%
Total Revenues
$341,302
$351,322
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,885
$19,485
+64%
Advertising & Promotion
$2,569
$15,493
+503%
Offices, Occupancy & IT
$67,158
$99,854
+49%
Interest
$11,890
$9,501
-20%
Depreciation
$141,874
$139,624
-2%
Other
$70,349
$54,628
-22%
Total Expenses
$305,725
$338,585
+11%
Net income
2023
2024
Change
Net income
+$35,577
+$12,737
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$260,777
$278,080
+7%
Admin
$36,644
$36,695
+0%
Fundraising
$8,304
$23,810
+187%
Total Expenses
$305,725
$338,585
+11%
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