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Wimberley Valley Watershed Association
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Wimberley Valley Watershed Association
Wimberley, TX, US
•
501(c)3
•
EIN
74-2879756
•
www.watershedassociation.org
Wimberley Valley Watershed Association
Sign up to claim this org
Wimberley, TX, US
•
501(c)3
•
EIN
74-2879756
•
www.watershedassociation.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:
Jan 1
Revenues in
2024
$3,350,276
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$1,329,356
Salaries & Benefits
51%
Fees to Service Providers
32%
Offices, Occupancy & IT
12%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,212,523
$3,213,883
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,979
$3,527
+18%
Other
$156,242
$132,866
-15%
Total Revenues
$1,371,744
$3,350,276
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,147
$677,448
+24%
Fees to Service Providers
$378,747
$431,531
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,912
$160,424
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,261
$59,953
-15%
Total Expenses
$1,110,067
$1,329,356
+20%
Net income
2023
2024
Change
Net income
+$261,677
+$2,020,920
+672%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,271
$1,104,174
+7%
Admin
$44,106
$182,348
+313%
Fundraising
$38,690
$42,834
+11%
Total Expenses
$1,110,067
$1,329,356
+20%
Income Statement