MCLEAN VOLUNTEER FIRE DEPT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$530,806
Contributions
77%
Government Grants
13%
Investments
8%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,977
Depreciation
77%
Other
20%
Interest
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$268,558
$410,783
+53%
Government Grants
$0
$70,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,048
$41,257
+21%
Other
-$2,193
$8,766
-500%
Total Revenues
$300,413
$530,806
+77%
Expenses
2023
2024
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$630
$650
+3%
Advertising & Promotion
$2,512
$1,778
-29%
Offices, Occupancy & IT
$2,270
$1,172
-48%
Interest
$0
$7,978
-
Depreciation
$66,801
$244,036
+265%
Other
$64,567
$62,363
-3%
Total Expenses
$137,030
$317,977
+132%
Net income
2023
2024
Change
Net income
+$163,383
+$212,829
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$132,179
$312,948
+137%
Admin
$4,851
$5,029
+4%
Fundraising
$0
$0
-
Total Expenses
$137,030
$317,977
+132%
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