MID KLAMATH WATERSHED COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,927,253
Government Grants
67%
Program Services
30%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,698,177
Salaries & Benefits
44%
Fees to Service Providers
44%
Other
9%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$548,541
$218,432
-60%
Government Grants
$4,535,905
$5,316,134
+17%
Fundraising Events
$0
$0
-
Program Services
$1,104,558
$2,357,550
+113%
Membership Dues
$0
$0
-
Investments
$6,628
$5,789
-13%
Other
$31,243
$29,348
-6%
Total Revenues
$6,226,875
$7,927,253
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,574,935
$3,423,132
+33%
Fees to Service Providers
$2,446,282
$3,363,153
+37%
Advertising & Promotion
$0
$64
-
Offices, Occupancy & IT
$66,812
$71,344
+7%
Interest
$7,700
$7,965
+3%
Depreciation
$109,140
$174,108
+60%
Other
$551,551
$658,411
+19%
Total Expenses
$5,756,420
$7,698,177
+34%
Net income
2023
2024
Change
Net income
+$470,455
+$229,076
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$4,939,263
$6,514,225
+32%
Admin
$807,084
$1,180,298
+46%
Fundraising
$10,073
$3,654
-64%
Total Expenses
$5,756,420
$7,698,177
+34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)