BLACK BELT UNINCORPORATED WASTEWATER PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,191,849
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,019,698
Grants
74%
Fees to Service Providers
13%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,633
$305,560
-11%
Government Grants
$1,616,307
$1,893,695
+17%
Fundraising Events
$0
$0
-
Program Services
$6,132
$20,841
+240%
Membership Dues
$0
$0
-
Investments
$21
$4
-81%
Other
$0
-$28,251
-
Total Revenues
$1,967,093
$2,191,849
+11%
Expenses
2023
2024
Change
Grants
$879,944
$1,487,349
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,270
$175,372
+48%
Fees to Service Providers
$383,182
$271,685
-29%
Advertising & Promotion
$38,247
$22,954
-40%
Offices, Occupancy & IT
$20,124
$28,927
+44%
Interest
$0
$0
-
Depreciation
$1,599
$13,174
+724%
Other
$285,867
$20,237
-93%
Total Expenses
$1,727,233
$2,019,698
+17%
Net income
2023
2024
Change
Net income
+$239,860
+$172,151
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,688,419
$1,964,063
+16%
Admin
$36,422
$52,128
+43%
Fundraising
$2,392
$3,507
+47%
Total Expenses
$1,727,233
$2,019,698
+17%
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