NORTHEAST MIDLAND COUNTY VOLUNTEER FIRE DEPARTMENT

NORTHEAST MIDLAND COUNTY VOLUNTEER FIRE DEPARTMENT

Midland, TX, US
501(c)(3)
EIN
75-2293149

NORTHEAST MIDLAND COUNTY VOLUNTEER FIRE DEPARTMENT

Midland, TX, US
501(c)(3)
EIN
75-2293149

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$794,375

Contributions
56%
Other
27%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$735,740

Other
62%
Depreciation
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,013
$441,974
+97%
Government Grants
$100,000
$133,333
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,651
$5,764
-46%
Other
$47,350
$213,304
+350%
Total Revenues
$382,014
$794,375
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$16,137
-
Advertising & Promotion
$0
$9,704
-
Offices, Occupancy & IT
$70,583
$41,730
-41%
Interest
$0
$0
-
Depreciation
$120,573
$211,729
+76%
Other
$83,255
$456,440
+448%
Total Expenses
$274,411
$735,740
+168%
Net income
2023
2024
Change
Net income
+$107,603
+$58,635
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$258,778
$685,229
+165%
Admin
$15,633
$50,511
+223%
Fundraising
$0
$0
-
Total Expenses
$274,411
$735,740
+168%
Income Statement
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