BROAD WATER INNOVATIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$534,244
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$431,271
Fees to Service Providers
46%
Salaries & Benefits
38%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$535,568
$521,993
-3%
Membership Dues
$0
$0
-
Investments
$1,050
$12,251
+1067%
Other
$0
$0
-
Total Revenues
$536,618
$534,244
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,299
$164,427
+271%
Fees to Service Providers
$177,733
$200,365
+13%
Advertising & Promotion
$799
$2,156
+170%
Offices, Occupancy & IT
$3,750
$14,959
+299%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,303
$49,364
+63%
Total Expenses
$256,884
$431,271
+68%
Net income
2023
2024
Change
Net income
+$279,734
+$102,973
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$216,516
$342,990
+58%
Admin
$40,368
$88,281
+119%
Fundraising
$0
$0
-
Total Expenses
$256,884
$431,271
+68%
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