HERMITS PEAK WATERSHED ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,122,350
Government Grants
83%
Program Services
12%
Contributions
5%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,204,272
Other
54%
Salaries & Benefits
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,801
$53,210
-88%
Government Grants
$574,775
$931,501
+62%
Fundraising Events
$0
$0
-
Program Services
$200
$136,186
+67993%
Membership Dues
$210
$305
+45%
Investments
$811
$1,148
+42%
Other
$0
$0
-
Total Revenues
$1,022,797
$1,122,350
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,459
$471,513
+20%
Fees to Service Providers
$3,640
$33,416
+818%
Advertising & Promotion
$1,261
$2,627
+108%
Offices, Occupancy & IT
$14,446
$29,172
+102%
Interest
$0
$0
-
Depreciation
$10,943
$18,027
+65%
Other
$239,484
$649,517
+171%
Total Expenses
$662,233
$1,204,272
+82%
Net income
2023
2024
Change
Net income
+$360,564
-$81,922
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$533,717
$1,060,061
+99%
Admin
$125,238
$140,928
+13%
Fundraising
$3,278
$3,283
+0%
Total Expenses
$662,233
$1,204,272
+82%
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