WAYNE COUNTY FIRE & RESCUE ASSOCIATION (WCFRA)

WAYNE COUNTY FIRE & RESCUE ASSOCIATION (WCFRA)

Apple Creek, OH, US
501(c)3
EIN
34-1451281

WAYNE COUNTY FIRE & RESCUE ASSOCIATION (WCFRA)

Apple Creek, OH, US
501(c)3
EIN
34-1451281

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$714,066

Contributions
56%
Program Services
38%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$493,024

Depreciation
31%
Other
31%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,316
$399,800
+232%
Government Grants
$30,281
$35,560
+17%
Fundraising Events
$0
$0
-
Program Services
$252,865
$273,386
+8%
Membership Dues
$27,280
$0
-100%
Investments
$2,929
$3,628
+24%
Other
$284
$1,692
+496%
Total Revenues
$433,955
$714,066
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,577
$149,625
-11%
Fees to Service Providers
$3,661
$8,317
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,336
$30,706
-15%
Interest
$0
$0
-
Depreciation
$128,720
$152,886
+19%
Other
$183,842
$151,490
-18%
Total Expenses
$521,136
$493,024
-5%
Net income
2023
2024
Change
Net income
-$87,181
+$221,042
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$465,513
$422,698
-9%
Admin
$55,623
$70,326
+26%
Fundraising
$0
$0
-
Total Expenses
$521,136
$493,024
-5%
Income Statement
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