STROUD WATER RESEARCH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,925,322
Government Grants
40%
Contributions
33%
Other
12%
Investments
11%
Fundraising Events
2%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$11,744,025
Salaries & Benefits
51%
Fees to Service Providers
27%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,245,273
$3,945,973
-25%
Government Grants
$3,474,982
$4,752,785
+37%
Fundraising Events
$268,664
$242,072
-10%
Program Services
$199,099
$211,585
+6%
Membership Dues
$0
$0
-
Investments
$871,887
$1,339,899
+54%
Other
$44,148
$1,433,008
+3146%
Total Revenues
$10,104,053
$11,925,322
+18%
Expenses
2023
2024
Change
Grants
$193,848
$174,647
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,987,982
$6,002,558
+0%
Fees to Service Providers
$2,745,994
$3,211,733
+17%
Advertising & Promotion
$612
$2,267
+270%
Offices, Occupancy & IT
$205,862
$252,721
+23%
Interest
$178,851
$167,525
-6%
Depreciation
$461,079
$462,331
+0%
Other
$797,166
$1,470,243
+84%
Total Expenses
$10,571,394
$11,744,025
+11%
Net income
2023
2024
Change
Net income
-$467,341
+$181,297
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$7,400,337
$8,549,437
+16%
Admin
$2,621,138
$2,762,865
+5%
Fundraising
$549,919
$431,723
-21%
Total Expenses
$10,571,394
$11,744,025
+11%
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