THE PENFIELD VOLUNTEER FIRE DEPARTMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$251,363
Other
70%
Contributions
13%
Government Grants
8%
Membership Dues
4%
Investments
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$191,964
Depreciation
71%
Other
21%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,009
$33,689
-30%
Government Grants
$34,408
$20,408
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,000
$10,388
+30%
Investments
$1,723
$10,363
+501%
Other
$144,256
$176,515
+22%
Total Revenues
$236,396
$251,363
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,235
$8,713
+6%
Fees to Service Providers
$0
$63
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,305
$7,483
-44%
Interest
$0
$0
-
Depreciation
$124,709
$135,984
+9%
Other
$61,149
$39,721
-35%
Total Expenses
$207,398
$191,964
-7%
Net income
2023
2024
Change
Net income
+$28,998
+$59,399
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$207,398
$191,964
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$207,398
$191,964
-7%
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