Junaluska Community Volunteer Fire
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,045,429
Government Grants
87%
Other
10%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,031,579
Salaries & Benefits
38%
Other
29%
Depreciation
27%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,768
$18,841
+178%
Government Grants
$952,065
$913,835
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,004
$5,241
-25%
Other
$52,491
$107,512
+105%
Total Revenues
$1,018,328
$1,045,429
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,483
$395,642
+25%
Fees to Service Providers
$40,153
$23,351
-42%
Advertising & Promotion
$190
$283
+49%
Offices, Occupancy & IT
$50
$22,430
+44760%
Interest
$5,434
$9,777
+80%
Depreciation
$275,027
$277,311
+1%
Other
$510,025
$302,785
-41%
Total Expenses
$1,147,362
$1,031,579
-10%
Net income
2024
2025
Change
Net income
-$129,034
+$13,850
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$1,099,879
$962,970
-12%
Admin
$47,483
$67,308
+42%
Fundraising
$0
$1,301
-
Total Expenses
$1,147,362
$1,031,579
-10%
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