WATERMARK HOMESCHOOL ENRICHMENT INC

WATERMARK HOMESCHOOL ENRICHMENT INC

ORLANDO, FL, US
501(c)(3)
EIN
87-1409825

WATERMARK HOMESCHOOL ENRICHMENT INC

ORLANDO, FL, US
501(c)(3)
EIN
87-1409825

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$382,427

Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$307,813

Other
60%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$24,026
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,106
$358,401
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$257,106
$382,427
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,521
$76,445
+4%
Fees to Service Providers
$4,295
$3,636
-15%
Advertising & Promotion
$3,898
$2,269
-42%
Offices, Occupancy & IT
$36,287
$39,730
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,129
$185,733
+51%
Total Expenses
$241,130
$307,813
+28%
Net income
2023
2024
Change
Net income
+$15,976
+$74,614
+367%
Functional Expenses
Summary
2023
2024
Change
Program
$241,130
$307,813
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,130
$307,813
+28%
Income Statement
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