Alliance for Water Efficiency
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,496,309
Membership Dues
48%
Program Services
44%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,300,230
Salaries & Benefits
64%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,140
$98,745
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$585,561
$654,106
+12%
Membership Dues
$689,259
$724,664
+5%
Investments
$3,111
$10,446
+236%
Other
$12,660
$8,348
-34%
Total Revenues
$1,423,731
$1,496,309
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,274
$827,535
+17%
Fees to Service Providers
$205,030
$262,365
+28%
Advertising & Promotion
$4,825
$2,585
-46%
Offices, Occupancy & IT
$122,456
$121,061
-1%
Interest
$0
$0
-
Depreciation
$1,833
$166
-91%
Other
$75,107
$86,518
+15%
Total Expenses
$1,118,525
$1,300,230
+16%
Net income
2023
2024
Change
Net income
+$305,206
+$196,079
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$841,847
$1,115,898
+33%
Admin
$252,856
$180,304
-29%
Fundraising
$23,822
$4,028
-83%
Total Expenses
$1,118,525
$1,300,230
+16%
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