ACTON WAKEFIELD WATERSHEDS ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$248,360
Contributions
70%
Government Grants
28%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$267,448
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,873
$173,779
+19%
Government Grants
$126,984
$70,731
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178
$3,850
+2063%
Other
$500
$0
-100%
Total Revenues
$273,535
$248,360
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,247
$175,589
+11%
Fees to Service Providers
$4,592
$5,428
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,069
$16,874
+5%
Interest
$0
$0
-
Depreciation
$4,963
$4,960
0%
Other
$56,613
$64,597
+14%
Total Expenses
$240,484
$267,448
+11%
Net income
2023
2024
Change
Net income
+$33,051
-$19,088
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$158,346
$180,876
+14%
Admin
$36,991
$39,664
+7%
Fundraising
$45,147
$46,908
+4%
Total Expenses
$240,484
$267,448
+11%
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