Logo for "CONNECTICUT RIVER WATERSHED COUNCIL, INC"

CONNECTICUT RIVER WATERSHED COUNCIL, INC

CONNECTICUT RIVER WATERSHED COUNCIL, INC

GREENFIELD, MA, US
•
a.k.a CONNECTICUT RIVER CONSERVANCY
•
501(c)(3)
•
EIN
04-2148397
•
WWW.CTRIVER.ORG
•
•
Women Led
Logo for "CONNECTICUT RIVER WATERSHED COUNCIL, INC"

CONNECTICUT RIVER WATERSHED COUNCIL, INC

GREENFIELD, MA, US
•
a.k.a CONNECTICUT RIVER CONSERVANCY
•
501(c)(3)
•
EIN
04-2148397
•
WWW.CTRIVER.ORG
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,681,000

Contributions
64%
Government Grants
27%
Program Services
4%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,580,439

Salaries & Benefits
57%
Fees to Service Providers
29%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,365,601
$2,362,936
0%
Government Grants
$400,513
$1,000,568
+150%
Fundraising Events
$0
$0
-
Program Services
$73,243
$160,215
+119%
Membership Dues
$0
$0
-
Investments
$77,607
$100,075
+29%
Other
-$35,775
$57,206
-260%
Total Revenues
$2,881,189
$3,681,000
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,478,951
$2,035,737
+38%
Fees to Service Providers
$1,024,658
$1,023,208
0%
Advertising & Promotion
$36,878
$66,096
+79%
Offices, Occupancy & IT
$250,557
$258,091
+3%
Interest
$2,036
$14,969
+635%
Depreciation
$31,559
$42,436
+34%
Other
$122,217
$139,902
+14%
Total Expenses
$2,946,856
$3,580,439
+22%
Net income
2023
2024
Change
Net income
-$65,667
+$100,561
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$2,041,085
$2,271,609
+11%
Admin
$566,374
$839,451
+48%
Fundraising
$339,397
$469,379
+38%
Total Expenses
$2,946,856
$3,580,439
+22%
Income Statement
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