MEMPHREMAGOG WATERSHED ASSOC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$614,190
Program Services
97%
Contributions
1%
Membership Dues
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$571,329
Other
44%
Salaries & Benefits
33%
Grants
21%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,610
$6,823
-29%
Government Grants
$0
$0
-
Fundraising Events
$2,240
$370
-83%
Program Services
$796,909
$597,849
-25%
Membership Dues
$6,090
$6,275
+3%
Investments
$1,023
$2,873
+181%
Other
$0
$0
-
Total Revenues
$815,872
$614,190
-25%
Expenses
2023
2024
Change
Grants
$76,053
$117,715
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,927
$189,916
+42%
Fees to Service Providers
$1,775
$1,774
0%
Advertising & Promotion
$1,501
$770
-49%
Offices, Occupancy & IT
$12,543
$9,393
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$553,125
$251,761
-54%
Total Expenses
$778,924
$571,329
-27%
Net income
2023
2024
Change
Net income
+$36,948
+$42,861
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$768,881
$564,908
-27%
Admin
$10,043
$6,421
-36%
Fundraising
$0
$0
-
Total Expenses
$778,924
$571,329
-27%
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