ROCKVILLE VOLUNTEER FIRE DEPT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,544,326
Government Grants
58%
Investments
18%
Contributions
12%
Other
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,589,203
Other
59%
Depreciation
21%
Fees to Service Providers
9%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$213,087
$183,565
-14%
Government Grants
$658,101
$899,625
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$340,979
$279,356
-18%
Other
$300,882
$181,780
-40%
Total Revenues
$1,513,049
$1,544,326
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,394
$109,209
-6%
Fees to Service Providers
$123,271
$149,908
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,632
$41,944
-20%
Interest
$30,665
$23,770
-22%
Depreciation
$245,723
$331,183
+35%
Other
$872,791
$933,189
+7%
Total Expenses
$1,441,476
$1,589,203
+10%
Net income
2024
2025
Change
Net income
+$71,573
-$44,877
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$1,196,205
$1,328,140
+11%
Admin
$196,979
$191,016
-3%
Fundraising
$48,292
$70,047
+45%
Total Expenses
$1,441,476
$1,589,203
+10%
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