Logo for "WOONASQUATUCKET COUNCIL RIVER WATERSHED"

WOONASQUATUCKET COUNCIL RIVER WATERSHED

WOONASQUATUCKET COUNCIL RIVER WATERSHED

PROVIDENCE, RI, US
a.k.a WRWC
501(c)(3)
EIN
05-0519694
Women Led
BIPOC Led
Logo for "WOONASQUATUCKET COUNCIL RIVER WATERSHED"

WOONASQUATUCKET COUNCIL RIVER WATERSHED

PROVIDENCE, RI, US
a.k.a WRWC
501(c)(3)
EIN
05-0519694
Women Led
BIPOC Led

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,889,250

Government Grants
90%
Contributions
6%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,177,817

Other
48%
Salaries & Benefits
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$194,727
$303,118
+56%
Government Grants
$1,932,322
$4,385,958
+127%
Fundraising Events
$0
$0
-
Program Services
$157,232
$147,648
-6%
Membership Dues
$0
$0
-
Investments
$8,112
$21,378
+164%
Other
$65,624
$31,148
-53%
Total Revenues
$2,358,017
$4,889,250
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,287,244
$1,675,714
+30%
Fees to Service Providers
$431,599
$412,160
-5%
Advertising & Promotion
$75
$20,000
+26567%
Offices, Occupancy & IT
$54,003
$66,140
+22%
Interest
$1,590
$3,858
+143%
Depreciation
$3,852
$5,018
+30%
Other
$338,087
$1,994,927
+490%
Total Expenses
$2,116,450
$4,177,817
+97%
Net income
2023
2024
Change
Net income
+$241,567
+$711,433
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,724,849
$3,659,795
+112%
Admin
$356,747
$518,022
+45%
Fundraising
$34,854
$0
-100%
Total Expenses
$2,116,450
$4,177,817
+97%
Income Statement
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