TEXAS WATER TRADE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,506,854
Contributions
93%
Program Services
3%
Investments
2%
Government Grants
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,455,113
Salaries & Benefits
63%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,403,939
$2,321,572
-3%
Government Grants
$100,940
$43,251
-57%
Fundraising Events
$0
$1,031
-
Program Services
$11,250
$79,222
+604%
Membership Dues
$0
$0
-
Investments
$20,561
$57,308
+179%
Other
-$106
$4,470
-4317%
Total Revenues
$2,536,584
$2,506,854
-1%
Expenses
2023
2024
Change
Grants
$102,160
$5,715
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,027
$922,413
+22%
Fees to Service Providers
$163,984
$181,619
+11%
Advertising & Promotion
$5,682
$10,853
+91%
Offices, Occupancy & IT
$50,349
$63,551
+26%
Interest
$898
$0
-100%
Depreciation
$5,424
$5,892
+9%
Other
$250,254
$265,070
+6%
Total Expenses
$1,331,778
$1,455,113
+9%
Net income
2023
2024
Change
Net income
+$1,204,806
+$1,051,741
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$803,649
$811,106
+1%
Admin
$256,888
$347,906
+35%
Fundraising
$271,241
$296,101
+9%
Total Expenses
$1,331,778
$1,455,113
+9%
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