THE WATERSHED INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,736,143
Contributions
61%
Other
20%
Investments
10%
Program Services
8%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,170,409
Salaries & Benefits
59%
Other
21%
Grants
12%
Depreciation
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,579,395
$3,495,254
+36%
Government Grants
$184,645
$82,560
-55%
Fundraising Events
$312,509
$0
-100%
Program Services
$395,441
$433,233
+10%
Membership Dues
$0
$0
-
Investments
$464,526
$569,148
+23%
Other
-$18,024
$1,155,948
-6513%
Total Revenues
$3,918,492
$5,736,143
+46%
Expenses
2023
2024
Change
Grants
$501,535
$607,973
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,890,310
$3,037,936
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$30,366
$19,715
-35%
Offices, Occupancy & IT
$42,699
$53,145
+24%
Interest
$0
$0
-
Depreciation
$366,288
$369,294
+1%
Other
$983,897
$1,082,346
+10%
Total Expenses
$4,815,095
$5,170,409
+7%
Net income
2023
2024
Change
Net income
-$896,603
+$565,734
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$4,026,575
$4,346,087
+8%
Admin
$406,536
$422,443
+4%
Fundraising
$381,984
$401,879
+5%
Total Expenses
$4,815,095
$5,170,409
+7%
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