TEXAS WATER UTILITIES ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,025,076
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,014,697
Salaries & Benefits
39%
Other
33%
Offices, Occupancy & IT
21%
Interest
3%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,820,737
$2,963,164
+5%
Membership Dues
$0
$0
-
Investments
$2,919
$1,372
-53%
Other
$60,000
$60,540
+1%
Total Revenues
$2,883,656
$3,025,076
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,150,502
$1,188,094
+3%
Fees to Service Providers
$17,080
$19,003
+11%
Advertising & Promotion
$58,247
$50,369
-14%
Offices, Occupancy & IT
$818,326
$625,432
-24%
Interest
$57,815
$87,252
+51%
Depreciation
$43,450
$43,451
+0%
Other
$1,008,814
$1,001,096
-1%
Total Expenses
$3,154,234
$3,014,697
-4%
Net income
2023
2024
Change
Net income
-$270,578
+$10,379
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,707,690
$2,604,571
-4%
Admin
$201,919
$410,126
+103%
Fundraising
$244,625
$0
-100%
Total Expenses
$3,154,234
$3,014,697
-4%
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