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CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC
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CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC
Jamestown, NY, US
•
501(c)3
•
EIN
47-1643734
•
CHAUTAUQUAALLIANCE.ORG
•
Regional Funder
CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC
Sign up to claim this org
Jamestown, NY, US
•
501(c)3
•
EIN
47-1643734
•
CHAUTAUQUAALLIANCE.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,145,444
Contributions
58%
Government Grants
35%
Investments
3%
Membership Dues
2%
Program Services
2%
Fundraising Events
0%
Other
0%
Expenses in
2024
$1,078,913
Grants
84%
Salaries & Benefits
14%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,283,316
$668,216
-48%
Government Grants
$512,000
$400,000
-22%
Fundraising Events
$0
$0
-
Program Services
$13,050
$17,815
+37%
Membership Dues
$28,000
$27,000
-4%
Investments
$13,471
$32,413
+141%
Other
$0
$0
-
Total Revenues
$1,849,837
$1,145,444
-38%
Expenses
2023
2024
Change
Grants
$1,524,500
$905,176
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,194
$155,295
-17%
Fees to Service Providers
$6,686
$8,416
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,465
$2,400
-3%
Interest
$0
$0
-
Depreciation
$4,420
$1,544
-65%
Other
$7,341
$6,082
-17%
Total Expenses
$1,733,606
$1,078,913
-38%
Net income
2023
2024
Change
Net income
+$116,231
+$66,531
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,704,856
$1,048,102
-39%
Admin
$28,750
$30,811
+7%
Fundraising
$0
$0
-
Total Expenses
$1,733,606
$1,078,913
-38%
Income Statement
