WATER STREET GLASSWORKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$295,499
Program Services
47%
Other
34%
Government Grants
10%
Contributions
8%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$318,460
Salaries & Benefits
50%
Other
27%
Offices, Occupancy & IT
19%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,300
$25,075
-49%
Government Grants
$37,096
$29,737
-20%
Fundraising Events
$0
$274
-
Program Services
$117,552
$138,830
+18%
Membership Dues
$0
$0
-
Investments
$1,032
$1,129
+9%
Other
$175,039
$100,454
-43%
Total Revenues
$380,019
$295,499
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,979
$158,211
-40%
Fees to Service Providers
$2,272
$4,808
+112%
Advertising & Promotion
$2,800
$2,661
-5%
Offices, Occupancy & IT
$57,410
$62,060
+8%
Interest
$0
$0
-
Depreciation
$6,103
$5,540
-9%
Other
$94,231
$85,180
-10%
Total Expenses
$425,795
$318,460
-25%
Net income
2023
2024
Change
Net income
-$45,776
-$22,961
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$393,905
$302,336
-23%
Admin
$31,890
$16,124
-49%
Fundraising
$0
$0
-
Total Expenses
$425,795
$318,460
-25%
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