WATERKEEPER ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,423,952
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,339,611
Salaries & Benefits
46%
Grants
21%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,622,071
$6,234,357
-28%
Government Grants
$0
$0
-
Fundraising Events
$120,480
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,872
$107,169
+124%
Other
$32,118
$82,426
+157%
Total Revenues
$8,822,541
$6,423,952
-27%
Expenses
2023
2024
Change
Grants
$1,386,465
$1,556,058
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,318,295
$3,402,765
+3%
Fees to Service Providers
$361,013
$429,672
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$661,076
$659,851
0%
Interest
$0
$0
-
Depreciation
$21,419
$7,420
-65%
Other
$1,167,059
$1,283,845
+10%
Total Expenses
$6,915,327
$7,339,611
+6%
Net income
2023
2024
Change
Net income
+$1,907,214
-$915,659
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$5,650,386
$5,970,589
+6%
Admin
$514,105
$550,023
+7%
Fundraising
$750,836
$818,999
+9%
Total Expenses
$6,915,327
$7,339,611
+6%
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