NATIONAL ASSOCIATION OF WATER COMPANIES
Pub 78

NATIONAL ASSOCIATION OF WATER COMPANIES
Pub 78

Philadelphia, PA, US
501(c)
EIN
25-1064082
Parent Organization

NATIONAL ASSOCIATION OF WATER COMPANIES
Pub 78

Philadelphia, PA, US
501(c)
EIN
25-1064082
Parent Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,772,276

Program Services
92%
Investments
4%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,925,704

Salaries & Benefits
37%
Other
36%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,300
$266,000
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,751,593
$7,137,171
+6%
Membership Dues
$0
$0
-
Investments
$290,111
$319,256
+10%
Other
$175,928
$49,849
-72%
Total Revenues
$7,501,932
$7,772,276
+4%
Expenses
2023
2024
Change
Grants
$120,390
$125,861
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,552,837
$2,546,371
0%
Fees to Service Providers
$1,670,265
$1,381,132
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$283,516
$294,932
+4%
Interest
$0
$0
-
Depreciation
$56,264
$69,688
+24%
Other
$2,288,472
$2,507,720
+10%
Total Expenses
$6,971,744
$6,925,704
-1%
Net income
2023
2024
Change
Net income
+$530,188
+$846,572
+60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,971,744
$6,925,704
-1%
Income Statement
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