WATERSIDE WORKSHOPS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,221,280
Contributions
49%
Other
25%
Government Grants
22%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,191,224
Salaries & Benefits
76%
Other
21%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$651,943
$598,813
-8%
Government Grants
$236,676
$264,818
+12%
Fundraising Events
$0
$0
-
Program Services
$44,748
$57,826
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$301,817
$299,823
-1%
Total Revenues
$1,235,184
$1,221,280
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,034
$906,225
-2%
Fees to Service Providers
$5,882
$3,383
-42%
Advertising & Promotion
$1,643
$1,170
-29%
Offices, Occupancy & IT
$18,879
$25,097
+33%
Interest
$0
$0
-
Depreciation
$2,535
$5,534
+118%
Other
$266,540
$249,815
-6%
Total Expenses
$1,220,513
$1,191,224
-2%
Net income
2023
2024
Change
Net income
+$14,671
+$30,056
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$966,067
$989,234
+2%
Admin
$167,402
$149,807
-11%
Fundraising
$87,044
$52,183
-40%
Total Expenses
$1,220,513
$1,191,224
-2%
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