WATERSTEP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,687,454
Contributions
57%
Other
41%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,627,375
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,410,588
$1,520,346
-37%
Government Grants
$0
$0
-
Fundraising Events
$59,650
$43,005
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,102
$24,844
+90%
Other
$288,233
$1,099,259
+281%
Total Revenues
$2,771,573
$2,687,454
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,034
$1,364,569
+49%
Fees to Service Providers
$56,880
$49,985
-12%
Advertising & Promotion
$45,089
$104,499
+132%
Offices, Occupancy & IT
$218,161
$251,146
+15%
Interest
$10,616
$9,879
-7%
Depreciation
$92,527
$107,533
+16%
Other
$592,756
$739,764
+25%
Total Expenses
$1,931,063
$2,627,375
+36%
Net income
2023
2024
Change
Net income
+$840,510
+$60,079
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,509,001
$1,983,911
+31%
Admin
$241,847
$313,691
+30%
Fundraising
$180,215
$329,773
+83%
Total Expenses
$1,931,063
$2,627,375
+36%
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