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Cape Fear River Watch
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Cape Fear River Watch
Wilmington, NC, US
•
501(c)3
•
EIN
58-2121884
•
capefearriverwatch.org
•
Fund Raising & Fund Distribution
Cape Fear River Watch
Sign up to claim this org
Wilmington, NC, US
•
501(c)3
•
EIN
58-2121884
•
capefearriverwatch.org
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$471,332
Contributions
32%
Government Grants
24%
Program Services
17%
Other
16%
Membership Dues
6%
Investments
5%
Fundraising Events
0%
Expenses in
2024
$512,391
Salaries & Benefits
70%
Other
22%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$554,443
$149,175
-73%
Government Grants
$107,796
$112,866
+5%
Fundraising Events
$0
$0
-
Program Services
$76,141
$78,848
+4%
Membership Dues
$31,485
$30,020
-5%
Investments
$14,396
$24,075
+67%
Other
$44,997
$76,348
+70%
Total Revenues
$829,258
$471,332
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,465
$359,382
-4%
Fees to Service Providers
$10,281
$9,010
-12%
Advertising & Promotion
$23,467
$14,639
-38%
Offices, Occupancy & IT
$27,819
$11,503
-59%
Interest
$0
$0
-
Depreciation
$4,209
$4,209
+0%
Other
$118,287
$113,648
-4%
Total Expenses
$559,528
$512,391
-8%
Net income
2023
2024
Change
Net income
+$269,730
-$41,059
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$464,322
$424,231
-9%
Admin
$68,650
$64,817
-6%
Fundraising
$26,556
$23,343
-12%
Total Expenses
$559,528
$512,391
-8%
Income Statement
