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MOUNTAIN WATERSHED ASSOCIATION INC
MOUNTAIN WATERSHED ASSOCIATION INC
Melcroft, PA, US
•
501(c)(3)
•
EIN
25-1730301
•
WWW.MTWATERSHED.COM
•
Women Led
LGBTQ+ Led
MOUNTAIN WATERSHED ASSOCIATION INC
Melcroft, PA, US
•
501(c)(3)
•
EIN
25-1730301
•
WWW.MTWATERSHED.COM
•
Women Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,530,377
Contributions
95%
Investments
3%
Fundraising Events
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$2,123,697
Other
50%
Salaries & Benefits
47%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,979,313
$2,395,611
+21%
Government Grants
$0
$0
-
Fundraising Events
$39,040
$39,043
+0%
Program Services
$3,187
$6,939
+118%
Membership Dues
$0
$0
-
Investments
$34,696
$68,106
+96%
Other
$18,479
$20,678
+12%
Total Revenues
$2,074,715
$2,530,377
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,184
$993,772
+25%
Fees to Service Providers
$10,323
$7,879
-24%
Advertising & Promotion
$7,111
$18,940
+166%
Offices, Occupancy & IT
$22,546
$21,359
-5%
Interest
$0
$0
-
Depreciation
$7,686
$24,421
+218%
Other
$1,115,224
$1,057,326
-5%
Total Expenses
$1,958,074
$2,123,697
+8%
Net income
2023
2024
Change
Net income
+$116,641
+$406,680
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$1,653,947
$1,777,516
+7%
Admin
$229,019
$286,828
+25%
Fundraising
$75,108
$59,353
-21%
Total Expenses
$1,958,074
$2,123,697
+8%
Income Statement
