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JONESTOWN WATER SUPPLY CORPORATION
Pub 78
Sign up to claim this org
JONESTOWN WATER SUPPLY CORPORATION
Pub 78
Jonestown, TX, US
•
501(c)
•
EIN
74-1992463
•
JONESTOWNWSC.ORG
JONESTOWN WATER SUPPLY CORPORATION
Pub 78
Sign up to claim this org
Jonestown, TX, US
•
501(c)
•
EIN
74-1992463
•
JONESTOWNWSC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,375,451
Program Services
87%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,127,516
Salaries & Benefits
42%
Other
38%
Depreciation
17%
Interest
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,952,501
$2,071,242
+6%
Membership Dues
$0
$0
-
Investments
$3,350
$3,906
+17%
Other
$286,614
$300,303
+5%
Total Revenues
$2,242,465
$2,375,451
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,763
$897,753
+8%
Fees to Service Providers
$21,733
$14,825
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,926
$18,328
-8%
Interest
$22,902
$21,786
-5%
Depreciation
$343,130
$363,515
+6%
Other
$832,724
$811,309
-3%
Total Expenses
$2,072,178
$2,127,516
+3%
Net income
2023
2024
Change
Net income
+$170,287
+$247,935
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,072,178
$2,127,516
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,072,178
$2,127,516
+3%
Income Statement