US WATER ALLIANCE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,483,028
Contributions
55%
Membership Dues
21%
Government Grants
16%
Program Services
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$8,230,221
Salaries & Benefits
48%
Fees to Service Providers
26%
Other
23%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,993,492
$4,625,925
+16%
Government Grants
$981,695
$1,393,183
+42%
Fundraising Events
$0
$0
-
Program Services
$93,988
$626,036
+566%
Membership Dues
$1,525,792
$1,797,249
+18%
Investments
$9,484
$25,834
+172%
Other
$0
$14,801
-
Total Revenues
$6,604,451
$8,483,028
+28%
Expenses
2023
2024
Change
Grants
$25,714
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,056,251
$3,970,681
+30%
Fees to Service Providers
$1,311,066
$2,112,081
+61%
Advertising & Promotion
$0
$60
-
Offices, Occupancy & IT
$252,346
$242,789
-4%
Interest
$0
$0
-
Depreciation
$30,958
$47,025
+52%
Other
$832,562
$1,857,585
+123%
Total Expenses
$5,508,897
$8,230,221
+49%
Net income
2023
2024
Change
Net income
+$1,095,554
+$252,807
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$4,856,378
$7,497,388
+54%
Admin
$479,893
$570,259
+19%
Fundraising
$172,626
$162,574
-6%
Total Expenses
$5,508,897
$8,230,221
+49%
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