WARRIOR-TOMBIGBEE WATERWAY ASSOCIATION
Pub 78

WARRIOR-TOMBIGBEE WATERWAY ASSOCIATION
Pub 78

Mobile, AL, US
501(c)
EIN
63-0315916

WARRIOR-TOMBIGBEE WATERWAY ASSOCIATION
Pub 78

Mobile, AL, US
501(c)
EIN
63-0315916

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$249,300

Program Services
40%
Membership Dues
31%
Government Grants
26%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024

$213,382

Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$57,500
$65,000
+13%
Fundraising Events
$0
$0
-
Program Services
$90,385
$98,800
+9%
Membership Dues
$69,740
$77,965
+12%
Investments
$1,460
$6,249
+328%
Other
$1,308
$1,286
-2%
Total Revenues
$220,393
$249,300
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,934
$119,051
-5%
Fees to Service Providers
$3,889
$0
-100%
Advertising & Promotion
$945
$122
-87%
Offices, Occupancy & IT
$13,262
$13,686
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,782
$80,523
+15%
Total Expenses
$212,812
$213,382
+0%
Net income
2023
2024
Change
Net income
+$7,581
+$35,918
+374%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$213,382
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,812
$213,382
+0%
Income Statement
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