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ORANGEFIELD WATER SUPPLY CORPORATION
Pub 78
Sign up to claim this org
ORANGEFIELD WATER SUPPLY CORPORATION
Pub 78
Orangefield, TX, US
•
501(c)
•
EIN
76-0461747
•
ORANGEFIELDWSC.COM
ORANGEFIELD WATER SUPPLY CORPORATION
Pub 78
Sign up to claim this org
Orangefield, TX, US
•
501(c)
•
EIN
76-0461747
•
ORANGEFIELDWSC.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in
2024
$3,599,769
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in
2024
$4,580,943
Interest
30%
Other
23%
Salaries & Benefits
22%
Depreciation
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,716,855
$3,854,822
+4%
Membership Dues
$5,900
$4,800
-19%
Investments
$252
$147
-42%
Other
-$29,629
-$260,000
+778%
Total Revenues
$3,793,378
$3,599,769
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$965,545
$991,120
+3%
Fees to Service Providers
$396,114
$169,093
-57%
Advertising & Promotion
$2,536
$400
-84%
Offices, Occupancy & IT
$27,015
$24,482
-9%
Interest
$946,300
$1,383,446
+46%
Depreciation
$1,136,668
$949,315
-16%
Other
$1,450,708
$1,063,087
-27%
Total Expenses
$4,924,886
$4,580,943
-7%
Net income
2023
2024
Change
Net income
-$1,131,508
-$981,174
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$4,861,110
$4,473,964
-8%
Admin
$63,776
$106,979
+68%
Fundraising
$0
$0
-
Total Expenses
$4,924,886
$4,580,943
-7%
Income Statement