SOUTHEAST STORMWATER ASSN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$372,864
Program Services
57%
Membership Dues
37%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$311,879
Fees to Service Providers
52%
Other
44%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,500
$12,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,333
$212,590
+5%
Membership Dues
$128,688
$137,300
+7%
Investments
$2,692
$10,974
+308%
Other
$0
$0
-
Total Revenues
$346,213
$372,864
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,477
$160,993
+6%
Advertising & Promotion
$1,707
$0
-100%
Offices, Occupancy & IT
$12,455
$14,037
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,044
$136,849
-3%
Total Expenses
$306,683
$311,879
+2%
Net income
2024
2025
Change
Net income
+$39,530
+$60,985
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$279,285
$282,676
+1%
Admin
$27,398
$29,203
+7%
Fundraising
$0
$0
-
Total Expenses
$306,683
$311,879
+2%
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