Great Swamp Watershed Association
Great Swamp Watershed Association
Great Swamp Watershed Association
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,389,495
Contributions
71%
Other
14%
Investments
6%
Membership Dues
6%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,158,279
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,178,981
$987,523
-16%
Government Grants
$6,480
$53,223
+721%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$77,560
-
Investments
$59,136
$77,798
+32%
Other
$250,617
$193,391
-23%
Total Revenues
$1,495,214
$1,389,495
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,442
$823,300
+7%
Fees to Service Providers
$28,727
$15,247
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,937
$43,348
+28%
Interest
$0
$0
-
Depreciation
$9,209
$8,158
-11%
Other
$239,715
$268,226
+12%
Total Expenses
$1,080,030
$1,158,279
+7%
Net income
2024
2025
Change
Net income
+$415,184
+$231,216
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$873,502
$964,315
+10%
Admin
$95,547
$95,574
+0%
Fundraising
$110,981
$98,390
-11%
Total Expenses
$1,080,030
$1,158,279
+7%
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