Freshwater Society
Freshwater Society
Freshwater Society
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,422,614
Contributions
43%
Other
39%
Program Services
10%
Investments
6%
Membership Dues
2%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2025
$1,953,357
Salaries & Benefits
61%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Grants
7%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$786,729
$608,344
-23%
Government Grants
$100
$975
+875%
Fundraising Events
$0
$0
-
Program Services
$36,300
$142,181
+292%
Membership Dues
$27,828
$29,171
+5%
Investments
$96,781
$85,929
-11%
Other
$232,111
$556,014
+140%
Total Revenues
$1,179,849
$1,422,614
+21%
Expenses
2024
2025
Change
Grants
$749,633
$140,735
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,322
$1,197,401
+27%
Fees to Service Providers
$169,741
$316,862
+87%
Advertising & Promotion
$3,968
$4,716
+19%
Offices, Occupancy & IT
$148,238
$164,886
+11%
Interest
$0
$0
-
Depreciation
$8,331
$5,327
-36%
Other
$112,658
$123,430
+10%
Total Expenses
$2,133,891
$1,953,357
-8%
Net income
2024
2025
Change
Net income
-$954,042
-$530,743
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$1,668,455
$1,328,992
-20%
Admin
$348,314
$459,750
+32%
Fundraising
$117,122
$164,615
+41%
Total Expenses
$2,133,891
$1,953,357
-8%
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