Community Water Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,690,157
Contributions
50%
Program Services
48%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,427,416
Salaries & Benefits
63%
Other
26%
Grants
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,566,913
$4,305,221
+68%
Government Grants
$0
$0
-
Fundraising Events
$69,500
$30,500
-56%
Program Services
$2,001,489
$4,157,338
+108%
Membership Dues
$0
$0
-
Investments
$149,171
$188,891
+27%
Other
$3,967
$8,207
+107%
Total Revenues
$4,791,040
$8,690,157
+81%
Expenses
2023
2024
Change
Grants
$192,023
$400,000
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,155,768
$4,054,890
+28%
Fees to Service Providers
$79,708
$84,306
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,271
$222,160
+17%
Interest
$0
$0
-
Depreciation
$8,452
$7,667
-9%
Other
$1,242,961
$1,658,393
+33%
Total Expenses
$4,869,183
$6,427,416
+32%
Net income
2023
2024
Change
Net income
-$78,143
+$2,262,741
-2996%
Functional Expenses
Summary
2023
2024
Change
Program
$4,360,051
$5,902,430
+35%
Admin
$325,198
$428,372
+32%
Fundraising
$183,934
$96,614
-47%
Total Expenses
$4,869,183
$6,427,416
+32%
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