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HOLIDAY BEACH WATER SUPPLY CORPORATION
Pub 78
Sign up to claim this org
HOLIDAY BEACH WATER SUPPLY CORPORATION
Pub 78
Rockport, TX, US
•
501(c)(12)
•
EIN
74-2729275
•
WWW.HBWSC.COM
HOLIDAY BEACH WATER SUPPLY CORPORATION
Pub 78
Sign up to claim this org
Rockport, TX, US
•
501(c)(12)
•
EIN
74-2729275
•
WWW.HBWSC.COM
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:
Jan 1
Revenues in
2024
$572,907
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$516,587
Other
30%
Salaries & Benefits
28%
Depreciation
20%
Fees to Service Providers
9%
Interest
9%
Offices, Occupancy & IT
5%
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
$637,252
$572,621
-10%
Membership Dues
$0
$0
-
Investments
$407
$286
-30%
Other
$0
$0
-
Total Revenues
$637,659
$572,907
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,988
$142,753
+5%
Fees to Service Providers
$36,120
$46,213
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,712
$26,500
-14%
Interest
$44,941
$45,478
+1%
Depreciation
$86,785
$102,699
+18%
Other
$143,482
$152,944
+7%
Total Expenses
$478,028
$516,587
+8%
Net income
2023
2024
Change
Net income
+$159,631
+$56,320
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$478,028
$516,587
+8%
Income Statement