MYSTIC RIVER WATERSHED ASSOCIATION INC
MYSTIC RIVER WATERSHED ASSOCIATION INC
MYSTIC RIVER WATERSHED ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,487,669
Contributions
48%
Government Grants
43%
Program Services
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,646,070
Fees to Service Providers
50%
Salaries & Benefits
30%
Grants
14%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,439,956
$3,096,108
-52%
Government Grants
$1,451,534
$2,790,939
+92%
Fundraising Events
$0
$0
-
Program Services
$113,062
$310,804
+175%
Membership Dues
$0
$0
-
Investments
$192,817
$289,818
+50%
Other
$0
$0
-
Total Revenues
$8,197,369
$6,487,669
-21%
Expenses
2023
2024
Change
Grants
$477,537
$897,861
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,993
$1,972,923
+26%
Fees to Service Providers
$1,353,872
$3,356,047
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$253,465
$244,876
-3%
Interest
$0
$0
-
Depreciation
$3,631
$15,043
+314%
Other
$162,031
$159,320
-2%
Total Expenses
$3,820,529
$6,646,070
+74%
Net income
2023
2024
Change
Net income
+$4,376,840
-$158,401
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$3,254,346
$5,967,894
+83%
Admin
$418,015
$545,616
+31%
Fundraising
$148,168
$132,560
-11%
Total Expenses
$3,820,529
$6,646,070
+74%
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