ANACOSTIA WATERSHED SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,620,455
Contributions
50%
Program Services
27%
Government Grants
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,820,609
Salaries & Benefits
46%
Fees to Service Providers
36%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,233,145
$1,315,241
+7%
Government Grants
$721,536
$588,426
-18%
Fundraising Events
$0
$0
-
Program Services
$790,220
$701,664
-11%
Membership Dues
$0
$0
-
Investments
$9,515
$12,734
+34%
Other
$1,115
$2,390
+114%
Total Revenues
$2,755,531
$2,620,455
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,268,392
$1,292,273
+2%
Fees to Service Providers
$1,353,957
$1,004,381
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,937
$76,872
-15%
Interest
$4,135
$5,525
+34%
Depreciation
$57,978
$48,848
-16%
Other
$457,261
$392,710
-14%
Total Expenses
$3,232,660
$2,820,609
-13%
Net income
2023
2024
Change
Net income
-$477,129
-$200,154
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,381,290
$1,991,501
-16%
Admin
$508,438
$642,442
+26%
Fundraising
$342,932
$186,666
-46%
Total Expenses
$3,232,660
$2,820,609
-13%
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