LEWISTOWN DISTRICT VOL FIRE DEPT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$177,477
Government Grants
42%
Other
29%
Program Services
18%
Contributions
11%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$149,145
Other
59%
Offices, Occupancy & IT
22%
Depreciation
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,944
$19,351
+179%
Government Grants
$95,893
$74,418
-22%
Fundraising Events
$0
$0
-
Program Services
$36,880
$31,754
-14%
Membership Dues
$330
$330
+0%
Investments
$126
$175
+39%
Other
$51,712
$51,449
-1%
Total Revenues
$191,885
$177,477
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$888
$1,160
+31%
Offices, Occupancy & IT
$83,393
$32,731
-61%
Interest
$0
$0
-
Depreciation
$33,460
$27,372
-18%
Other
$39,937
$87,882
+120%
Total Expenses
$157,678
$149,145
-5%
Net income
2023
2024
Change
Net income
+$34,207
+$28,332
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$112,020
$99,064
-12%
Admin
$44,570
$45,391
+2%
Fundraising
$1,088
$4,690
+331%
Total Expenses
$157,678
$149,145
-5%
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