BELFOREST WATER SYSTEM INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,076,930
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,355,600
Salaries & Benefits
40%
Other
32%
Depreciation
20%
Interest
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,059,190
$4,989,322
+23%
Membership Dues
$0
$0
-
Investments
$3,584
$87,608
+2344%
Other
$0
$0
-
Total Revenues
$4,063,774
$5,076,930
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,122,966
$1,335,946
+19%
Fees to Service Providers
$57,324
$62,448
+9%
Advertising & Promotion
$0
$2,237
-
Offices, Occupancy & IT
$38,419
$57,821
+51%
Interest
$135
$151,913
+112428%
Depreciation
$0
$684,767
-
Other
$1,052,826
$1,060,468
+1%
Total Expenses
$2,271,670
$3,355,600
+48%
Net income
2023
2024
Change
Net income
+$1,792,104
+$1,721,330
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,712,247
$2,710,462
+58%
Admin
$559,423
$645,138
+15%
Fundraising
$0
$0
-
Total Expenses
$2,271,670
$3,355,600
+48%
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