HURON RIVER WATERSHED COUNCIL
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$5,140,243
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2025
$2,594,300
Salaries & Benefits
70%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$952,475
$3,653,223
+284%
Government Grants
$1,018,279
$548,133
-46%
Fundraising Events
$98,826
$95,013
-4%
Program Services
$4,529
$569,158
+12467%
Membership Dues
$128,374
$142,862
+11%
Investments
$57,647
$150,785
+162%
Other
-$86,860
-$18,931
-78%
Total Revenues
$2,173,270
$5,140,243
+137%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,622,205
$1,817,957
+12%
Fees to Service Providers
$321,867
$356,441
+11%
Advertising & Promotion
$41,210
$35,827
-13%
Offices, Occupancy & IT
$260,446
$251,730
-3%
Interest
$0
$0
-
Depreciation
$23,246
$24,379
+5%
Other
$110,435
$107,966
-2%
Total Expenses
$2,379,409
$2,594,300
+9%
Net income
2024
2025
Change
Net income
-$206,139
+$2,545,943
-1335%
Functional Expenses
Summary
2024
2025
Change
Program
$1,960,747
$2,123,038
+8%
Admin
$244,589
$263,503
+8%
Fundraising
$174,073
$207,759
+19%
Total Expenses
$2,379,409
$2,594,300
+9%
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