MONETA VOLUNTEER FIRE DEPARTMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$126,956
Government Grants
54%
Contributions
44%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$309,588
Depreciation
63%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$383,516
$55,503
-86%
Government Grants
$68,573
$69,147
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,820
$2,306
-40%
Other
$188,500
$0
-100%
Total Revenues
$644,409
$126,956
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$2,690
+259%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,757
$46,599
-26%
Interest
$12,402
$1,021
-92%
Depreciation
$171,065
$196,131
+15%
Other
$103,146
$63,147
-39%
Total Expenses
$350,120
$309,588
-12%
Net income
2023
2024
Change
Net income
+$294,289
-$182,632
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$333,444
$276,803
-17%
Admin
$16,676
$32,785
+97%
Fundraising
$0
$0
-
Total Expenses
$350,120
$309,588
-12%
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