WATERSHED SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,960,140
Program Services
62%
Contributions
29%
Other
5%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,138,469
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,442,451
$1,720,888
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$126,775
-
Program Services
$3,304,072
$3,689,354
+12%
Membership Dues
$0
$0
-
Investments
$38,003
$105,122
+177%
Other
$120,908
$318,001
+163%
Total Revenues
$5,905,434
$5,960,140
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,408,548
$2,666,986
+11%
Fees to Service Providers
$48,584
$146,293
+201%
Advertising & Promotion
$63,622
$72,626
+14%
Offices, Occupancy & IT
$371,203
$382,339
+3%
Interest
$0
$5,555
-
Depreciation
$173,124
$286,342
+65%
Other
$549,806
$578,328
+5%
Total Expenses
$3,614,887
$4,138,469
+14%
Net income
2023
2024
Change
Net income
+$2,290,547
+$1,821,671
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,770,592
$3,005,477
+8%
Admin
$707,199
$1,027,371
+45%
Fundraising
$137,096
$105,621
-23%
Total Expenses
$3,614,887
$4,138,469
+14%
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