CENTRAL WATER ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,392,953
Program Services
94%
Government Grants
3%
Investments
1%
Other
<1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$3,759,011
Other
39%
Salaries & Benefits
31%
Depreciation
24%
Interest
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$145,000
-
Fundraising Events
$0
$0
-
Program Services
$4,248,136
$4,121,107
-3%
Membership Dues
$39,300
$40,643
+3%
Investments
$12,299
$44,102
+259%
Other
$36,040
$42,101
+17%
Total Revenues
$4,335,775
$4,392,953
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,097,217
$1,147,038
+5%
Fees to Service Providers
$65,720
$59,215
-10%
Advertising & Promotion
$311
$299
-4%
Offices, Occupancy & IT
$40,906
$44,296
+8%
Interest
$193,090
$161,766
-16%
Depreciation
$801,442
$898,612
+12%
Other
$1,789,880
$1,447,785
-19%
Total Expenses
$3,988,566
$3,759,011
-6%
Net income
2023
2024
Change
Net income
+$347,209
+$633,942
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,484,006
$3,286,147
-6%
Admin
$504,560
$472,864
-6%
Fundraising
$0
$0
-
Total Expenses
$3,988,566
$3,759,011
-6%
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