SUPERIOR WATERSHED PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,079,657
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,795,717
Grants
38%
Salaries & Benefits
29%
Fees to Service Providers
25%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,590,483
$1,577,676
-1%
Government Grants
$4,060,860
$5,095,087
+25%
Fundraising Events
$0
$0
-
Program Services
$744,458
$485,363
-35%
Membership Dues
$0
$0
-
Investments
$314
$7,383
+2251%
Other
$0
-$85,852
-
Total Revenues
$6,396,115
$7,079,657
+11%
Expenses
2023
2024
Change
Grants
$1,578,221
$2,202,521
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,556,330
$1,695,209
+9%
Fees to Service Providers
$786,240
$1,431,255
+82%
Advertising & Promotion
$10,636
$9,495
-11%
Offices, Occupancy & IT
$96,168
$99,203
+3%
Interest
$30,785
$27,030
-12%
Depreciation
$18,532
$28,875
+56%
Other
$358,065
$302,129
-16%
Total Expenses
$4,434,977
$5,795,717
+31%
Net income
2023
2024
Change
Net income
+$1,961,138
+$1,283,940
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$4,215,128
$5,558,656
+32%
Admin
$219,849
$237,061
+8%
Fundraising
$0
$0
-
Total Expenses
$4,434,977
$5,795,717
+31%
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