WATERFRONT VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$248,116
Contributions
39%
Government Grants
23%
Membership Dues
23%
Fundraising Events
8%
Investments
3%
Other
3%
Program Services
0%
Expenses in 2024
$209,222
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,443
$97,949
+6%
Government Grants
$62,265
$57,522
-8%
Fundraising Events
$22,358
$19,850
-11%
Program Services
$0
$0
-
Membership Dues
$57,035
$57,025
0%
Investments
$6,302
$7,900
+25%
Other
$3,269
$7,870
+141%
Total Revenues
$243,672
$248,116
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,150
$149,591
+1%
Fees to Service Providers
$20,316
$19,526
-4%
Advertising & Promotion
$1,225
$1,100
-10%
Offices, Occupancy & IT
$25,750
$27,061
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,117
$11,944
-21%
Total Expenses
$210,558
$209,222
-1%
Net income
2023
2024
Change
Net income
+$33,114
+$38,894
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$147,809
$143,415
-3%
Admin
$46,215
$50,475
+9%
Fundraising
$16,534
$15,332
-7%
Total Expenses
$210,558
$209,222
-1%
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