THE WATERSHED CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$647,291
Program Services
64%
Contributions
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$655,959
Salaries & Benefits
38%
Other
35%
Offices, Occupancy & IT
24%
Depreciation
2%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,140
$216,759
+17%
Government Grants
$61,655
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$307,340
$414,716
+35%
Membership Dues
$0
$0
-
Investments
$9,699
$15,816
+63%
Other
$0
$0
-
Total Revenues
$563,834
$647,291
+15%
Expenses
2023
2024
Change
Grants
$470
$1,000
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,184
$248,546
+3%
Fees to Service Providers
$17,461
$876
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,439
$159,330
+19%
Interest
$0
$0
-
Depreciation
$15,949
$14,299
-10%
Other
$220,014
$231,908
+5%
Total Expenses
$628,517
$655,959
+4%
Net income
2023
2024
Change
Net income
-$64,683
-$8,668
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$535,592
$570,489
+7%
Admin
$88,121
$80,499
-9%
Fundraising
$4,804
$4,971
+3%
Total Expenses
$628,517
$655,959
+4%
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