PROTECT OUR WATER JACKSON HOLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,368,193
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,134,377
Salaries & Benefits
61%
Fees to Service Providers
28%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,365,776
$1,365,858
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$2,335
+7197%
Other
$1,145
$0
-100%
Total Revenues
$1,366,953
$1,368,193
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,763
$689,555
+14%
Fees to Service Providers
$258,499
$322,271
+25%
Advertising & Promotion
$5,945
$1,827
-69%
Offices, Occupancy & IT
$62,801
$76,546
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,079
$44,178
-71%
Total Expenses
$1,084,087
$1,134,377
+5%
Net income
2023
2024
Change
Net income
+$282,866
+$233,816
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$839,096
$773,987
-8%
Admin
$126,703
$118,508
-6%
Fundraising
$118,288
$241,882
+104%
Total Expenses
$1,084,087
$1,134,377
+5%
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