LAKE VERMILION FIRE BRIGADE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$198,887
Government Grants
98%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,139
Depreciation
57%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,556
$0
-100%
Government Grants
$305,132
$195,420
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$813
$1,944
+139%
Other
$4,533
$1,523
-66%
Total Revenues
$316,034
$198,887
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$3,170
+296%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,896
$8,814
-1%
Interest
$0
$0
-
Depreciation
$47,711
$63,272
+33%
Other
$30,091
$34,883
+16%
Total Expenses
$87,498
$110,139
+26%
Net income
2023
2024
Change
Net income
+$228,536
+$88,748
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$87,498
$109,339
+25%
Admin
$0
$800
-
Fundraising
$0
$0
-
Total Expenses
$87,498
$110,139
+26%
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