MILTON FIRE DEPARTMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,929,165
Program Services
59%
Government Grants
28%
Investments
5%
Other
5%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,342,564
Salaries & Benefits
42%
Other
27%
Depreciation
18%
Interest
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$145,833
$107,106
-27%
Government Grants
$1,165,039
$831,206
-29%
Fundraising Events
$0
$0
-
Program Services
$508,430
$1,718,389
+238%
Membership Dues
$0
$0
-
Investments
$42,477
$139,813
+229%
Other
$85,026
$132,651
+56%
Total Revenues
$1,946,805
$2,929,165
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,243
$991,400
+59%
Fees to Service Providers
$22,905
$81,570
+256%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,607
$107,857
+159%
Interest
$127,889
$124,700
-2%
Depreciation
$385,710
$411,420
+7%
Other
$773,081
$625,617
-19%
Total Expenses
$1,974,435
$2,342,564
+19%
Net income
2023
2024
Change
Net income
-$27,630
+$586,601
-2223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,693,030
$2,073,781
+22%
Admin
$219,610
$268,783
+22%
Fundraising
$61,795
$0
-100%
Total Expenses
$1,974,435
$2,342,564
+19%
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