SPRING LAKE PARK FIRE DEPT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,394,650
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,479,628
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,060
$20,000
+295%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,352,057
$4,366,533
+0%
Membership Dues
$0
$0
-
Investments
$10,876
$8,117
-25%
Other
$0
$0
-
Total Revenues
$4,367,993
$4,394,650
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,566,137
$2,808,727
+9%
Fees to Service Providers
$17,965
$21,666
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$307,732
$320,870
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,552,529
$1,328,365
-14%
Total Expenses
$4,444,363
$4,479,628
+1%
Net income
2023
2024
Change
Net income
-$76,370
-$84,978
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,321,015
$3,266,119
-2%
Admin
$1,123,348
$1,213,509
+8%
Fundraising
$0
$0
-
Total Expenses
$4,444,363
$4,479,628
+1%
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