AMERICAN WATER WORKS ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,422,084
Program Services
82%
Other
9%
Contributions
4%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,431,979
Salaries & Benefits
50%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
7%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,543,538
$1,444,963
-6%
Government Grants
$1,271,251
$733,690
-42%
Fundraising Events
$0
$0
-
Program Services
$30,084,935
$31,588,559
+5%
Membership Dues
$0
$0
-
Investments
$925,876
$1,144,421
+24%
Other
$3,598,451
$3,510,451
-2%
Total Revenues
$37,424,051
$38,422,084
+3%
Expenses
2023
2024
Change
Grants
$2,480,038
$2,590,506
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,660,699
$18,902,460
+7%
Fees to Service Providers
$3,955,682
$3,544,135
-10%
Advertising & Promotion
$776,075
$671,698
-13%
Offices, Occupancy & IT
$2,694,150
$2,898,235
+8%
Interest
$0
$0
-
Depreciation
$526,744
$555,273
+5%
Other
$7,622,730
$8,269,672
+8%
Total Expenses
$35,716,118
$37,431,979
+5%
Net income
2023
2024
Change
Net income
+$1,707,933
+$990,105
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$22,873,115
$22,884,093
+0%
Admin
$9,300,477
$10,615,439
+14%
Fundraising
$3,542,526
$3,932,447
+11%
Total Expenses
$35,716,118
$37,431,979
+5%
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