WATERSTART CHANNELS FOR INNOVATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,261,684
Contributions
98%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$409,930
Grants
85%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,250
$1,238,666
+23494%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,000
-
Membership Dues
$11,000
$0
-100%
Investments
$0
$13,018
-
Other
$0
$0
-
Total Revenues
$16,250
$1,261,684
+7664%
Expenses
2023
2024
Change
Grants
$14,330
$348,376
+2331%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$39,556
-
Fees to Service Providers
$20,063
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,870
$8,181
+185%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$13,817
-
Total Expenses
$37,263
$409,930
+1000%
Net income
2023
2024
Change
Net income
-$21,013
+$851,754
-4153%
Functional Expenses
Summary
2023
2024
Change
Program
$29,458
$388,078
+1217%
Admin
$6,219
$15,918
+156%
Fundraising
$1,586
$5,934
+274%
Total Expenses
$37,263
$409,930
+1000%
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