BEAVER WATERSHED ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$974,872
Program Services
48%
Government Grants
29%
Contributions
18%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$839,178
Salaries & Benefits
62%
Other
33%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$588,663
$177,405
-70%
Government Grants
$557,117
$284,295
-49%
Fundraising Events
$0
$0
-
Program Services
$460,000
$465,500
+1%
Membership Dues
$0
$0
-
Investments
$10,296
$22,287
+116%
Other
$36,205
$25,385
-30%
Total Revenues
$1,652,281
$974,872
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,919
$520,609
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,775
$3,823
+1%
Offices, Occupancy & IT
$40,115
$36,999
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$846,806
$277,747
-67%
Total Expenses
$1,363,615
$839,178
-38%
Net income
2023
2024
Change
Net income
+$288,666
+$135,694
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,154,207
$614,696
-47%
Admin
$106,227
$126,374
+19%
Fundraising
$103,181
$98,108
-5%
Total Expenses
$1,363,615
$839,178
-38%
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