Wassaic Project
Wassaic Project
Wassaic Project
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$1,530,234
Contributions
46%
Program Services
22%
Government Grants
22%
Fundraising Events
10%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,324,562
Salaries & Benefits
45%
Fees to Service Providers
31%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$806,473
$707,459
-12%
Government Grants
$272,405
$329,269
+21%
Fundraising Events
$192,363
$150,757
-22%
Program Services
$231,456
$330,240
+43%
Membership Dues
$0
$0
-
Investments
$6,934
$6,721
-3%
Other
$28,340
$5,788
-80%
Total Revenues
$1,537,971
$1,530,234
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,800
$599,176
+22%
Fees to Service Providers
$132,560
$415,341
+213%
Advertising & Promotion
$0
$6,216
-
Offices, Occupancy & IT
$63,766
$117,203
+84%
Interest
$14,445
$16,349
+13%
Depreciation
$22,027
$26,058
+18%
Other
$290,283
$144,219
-50%
Total Expenses
$1,013,881
$1,324,562
+31%
Net income
2023
2024
Change
Net income
+$524,090
+$205,672
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$820,082
$935,664
+14%
Admin
$81,841
$247,106
+202%
Fundraising
$111,958
$141,792
+27%
Total Expenses
$1,013,881
$1,324,562
+31%
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