ROCK HALL VOLUNTEER FIRE COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$975,458
Government Grants
46%
Contributions
27%
Other
17%
Program Services
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$557,511
Depreciation
49%
Other
31%
Offices, Occupancy & IT
8%
Salaries & Benefits
6%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$141,767
$263,126
+86%
Government Grants
$208,585
$448,447
+115%
Fundraising Events
$0
$0
-
Program Services
$78,661
$84,953
+8%
Membership Dues
$0
$0
-
Investments
$9,813
$11,343
+16%
Other
$140,263
$167,589
+19%
Total Revenues
$579,089
$975,458
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,347
$33,306
+10%
Fees to Service Providers
$9,790
$10,577
+8%
Advertising & Promotion
$446
$159
-64%
Offices, Occupancy & IT
$76,963
$47,093
-39%
Interest
$31,276
$20,547
-34%
Depreciation
$239,588
$272,596
+14%
Other
$149,202
$173,233
+16%
Total Expenses
$537,612
$557,511
+4%
Net income
2023
2024
Change
Net income
+$41,477
+$417,947
+908%
Functional Expenses
Summary
2023
2024
Change
Program
$518,150
$535,485
+3%
Admin
$19,462
$21,867
+12%
Fundraising
$0
$159
-
Total Expenses
$537,612
$557,511
+4%
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