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MILLIGAN WATER SUPPLY CORPORATION
Pub 78
Sign up to claim this org
MILLIGAN WATER SUPPLY CORPORATION
Pub 78
Mckinney, TX, US
•
501(c)
•
EIN
75-1234461
•
WWW.MILLIGANWATER.COM
MILLIGAN WATER SUPPLY CORPORATION
Pub 78
Sign up to claim this org
Mckinney, TX, US
•
501(c)
•
EIN
75-1234461
•
WWW.MILLIGANWATER.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
$3,207,528
Program Services
59%
Other
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,713,814
Other
55%
Salaries & Benefits
39%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,364,354
$1,880,897
+38%
Membership Dues
$0
$0
-
Investments
$19,155
$19,161
+0%
Other
$1,277,844
$1,307,470
+2%
Total Revenues
$2,661,353
$3,207,528
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,088
$676,938
+24%
Fees to Service Providers
$16,724
$20,225
+21%
Advertising & Promotion
$0
$638
-
Offices, Occupancy & IT
$21,136
$16,226
-23%
Interest
$8
$6
-25%
Depreciation
$54,610
$60,955
+12%
Other
$900,201
$938,826
+4%
Total Expenses
$1,537,767
$1,713,814
+11%
Net income
2023
2024
Change
Net income
+$1,123,586
+$1,493,714
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,913
$1,086,986
+4%
Admin
$487,854
$626,828
+28%
Fundraising
$0
$0
-
Total Expenses
$1,537,767
$1,713,814
+11%
Income Statement