KANE VOLUNTEER FIRE DEPARTMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$173,170
Contributions
43%
Other
35%
Government Grants
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,293
Depreciation
56%
Other
40%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,027
$74,183
-6%
Government Grants
$35,861
$37,062
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$488
$803
+65%
Other
$60,933
$61,122
+0%
Total Revenues
$176,309
$173,170
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,596
$4,171
-57%
Advertising & Promotion
$280
$150
-46%
Offices, Occupancy & IT
$2,506
$3,287
+31%
Interest
$0
$0
-
Depreciation
$92,531
$108,777
+18%
Other
$50,707
$76,908
+52%
Total Expenses
$155,620
$193,293
+24%
Net income
2023
2024
Change
Net income
+$20,689
-$20,123
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$143,000
$185,435
+30%
Admin
$12,620
$7,858
-38%
Fundraising
$0
$0
-
Total Expenses
$155,620
$193,293
+24%
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