SPRINGS FIRE DEPARTMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$112,351
Contributions
57%
Other
33%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,434
Other
54%
Grants
24%
Salaries & Benefits
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,477
$64,330
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,547
$11,477
+34%
Other
$19,290
$36,544
+89%
Total Revenues
$174,314
$112,351
-36%
Expenses
2023
2024
Change
Grants
$18,238
$15,628
-14%
Benefits to Members
$14,796
$0
-100%
Salaries & Benefits
$6,500
$6,500
+0%
Fees to Service Providers
$5,272
$4,414
-16%
Advertising & Promotion
$0
$450
-
Offices, Occupancy & IT
$858
$3,283
+283%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,341
$36,159
+69%
Total Expenses
$67,005
$66,434
-1%
Net income
2023
2024
Change
Net income
+$107,309
+$45,917
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$53,123
$59,940
+13%
Admin
$5,731
$5,829
+2%
Fundraising
$8,151
$665
-92%
Total Expenses
$67,005
$66,434
-1%
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