CALIFORNIA RURAL WATER ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,157,113
Program Services
54%
Government Grants
38%
Membership Dues
7%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$7,744,602
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$3,564
-
Government Grants
$1,940,412
$2,688,144
+39%
Fundraising Events
$0
$0
-
Program Services
$6,864,162
$3,876,430
-44%
Membership Dues
$531,022
$495,810
-7%
Investments
$0
$11,298
-
Other
$0
$81,867
-
Total Revenues
$9,335,596
$7,157,113
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,195,788
$3,875,209
-8%
Fees to Service Providers
$10,806
$91,639
+748%
Advertising & Promotion
$7,058
$26,526
+276%
Offices, Occupancy & IT
$0
$1,007,761
-
Interest
$79,440
$56,881
-28%
Depreciation
$186
$882
+374%
Other
$3,441,436
$2,685,704
-22%
Total Expenses
$7,734,714
$7,744,602
+0%
Net income
2023
2024
Change
Net income
+$1,600,882
-$587,489
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$6,306,885
$5,776,109
-8%
Admin
$1,427,829
$1,968,493
+38%
Fundraising
$0
$0
-
Total Expenses
$7,734,714
$7,744,602
+0%
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