RARITAN HEADWATERS ASSOCIATION
RARITAN HEADWATERS ASSOCIATION
RARITAN HEADWATERS ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,679,504
Contributions
54%
Other
19%
Program Services
16%
Government Grants
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,107,021
Salaries & Benefits
64%
Other
34%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$980,398
$1,454,590
+48%
Government Grants
$364,175
$198,904
-45%
Fundraising Events
$0
$0
-
Program Services
$376,147
$425,118
+13%
Membership Dues
$0
$0
-
Investments
$88,398
$97,317
+10%
Other
$257,083
$503,575
+96%
Total Revenues
$2,066,201
$2,679,504
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,199,502
$1,339,598
+12%
Fees to Service Providers
$182,562
$0
-100%
Advertising & Promotion
$6,285
$2,958
-53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$63,362
$58,152
-8%
Other
$767,178
$706,313
-8%
Total Expenses
$2,218,889
$2,107,021
-5%
Net income
2023
2024
Change
Net income
-$152,688
+$572,483
-475%
Functional Expenses
Summary
2023
2024
Change
Program
$1,791,113
$1,681,616
-6%
Admin
$170,729
$137,425
-20%
Fundraising
$257,047
$287,980
+12%
Total Expenses
$2,218,889
$2,107,021
-5%
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