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WATERSTONE SUPPORTING ORGANIZATION TRUST 1

WATERSTONE SUPPORTING ORGANIZATION TRUST 1

Colorado Springs, CO, US
501(c)3
EIN
45-4295864
Single Organization Support
Regional Funder
funder logo

WATERSTONE SUPPORTING ORGANIZATION TRUST 1

Colorado Springs, CO, US
501(c)3
EIN
45-4295864
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023

$82,555,170

Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023

$25,297,765

Grants
87%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$76,401,620
$50,458,110
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,088,788
-$962,371
-131%
Other
$42,507,181
$33,059,431
-22%
Total Revenues
$121,997,589
$82,555,170
-32%
Expenses
2022
2023
Change
Grants
$45,380,124
$22,085,926
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,534,132
$878,033
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,517
$25,510
+362%
Interest
$0
$0
-
Depreciation
$6,384
$23,498
+268%
Other
$612,000
$2,284,798
+273%
Total Expenses
$47,538,157
$25,297,765
-47%
Net income
2022
2023
Change
Net income
+$74,459,432
+$57,257,405
-23%
Functional Expenses
Summary
2022
2023
Change
Program
$45,380,124
$22,085,926
-51%
Admin
$2,158,033
$3,211,839
+49%
Fundraising
$0
$0
-
Total Expenses
$47,538,157
$25,297,765
-47%
Income Statement
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