Wentworth Watershed Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$145,870
Contributions
52%
Membership Dues
30%
Investments
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$247,473
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,551
$75,305
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$43,902
$43,329
-1%
Investments
$29,371
$26,781
-9%
Other
$1,259
$455
-64%
Total Revenues
$200,083
$145,870
-27%
Expenses
2023
2024
Change
Grants
$2,000
$1,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,627
$152,467
+12%
Fees to Service Providers
$22,184
$9,285
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,176
$31,147
+15%
Interest
$0
$0
-
Depreciation
$231
$231
+0%
Other
$30,890
$53,343
+73%
Total Expenses
$218,108
$247,473
+13%
Net income
2023
2024
Change
Net income
-$18,025
-$101,603
-464%
Functional Expenses
Summary
2023
2024
Change
Program
$139,370
$194,082
+39%
Admin
$71,870
$44,334
-38%
Fundraising
$6,868
$9,057
+32%
Total Expenses
$218,108
$247,473
+13%
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