HOOD RIVER WATERSHED GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,725,232
Government Grants
93%
Contributions
7%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,631,150
Other
91%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457,466
$184,337
-60%
Government Grants
$750,134
$2,527,830
+237%
Fundraising Events
$0
$0
-
Program Services
$0
$8,058
-
Membership Dues
$0
$0
-
Investments
$279
$657
+135%
Other
$6,473
$4,350
-33%
Total Revenues
$1,214,352
$2,725,232
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,539
$204,737
+21%
Fees to Service Providers
$3,384
$22,884
+576%
Advertising & Promotion
$10,193
$55
-99%
Offices, Occupancy & IT
$13,492
$18,120
+34%
Interest
$0
$47
-
Depreciation
$0
$0
-
Other
$885,111
$2,385,307
+169%
Total Expenses
$1,080,719
$2,631,150
+143%
Net income
2023
2024
Change
Net income
+$133,633
+$94,082
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,697
$2,501,332
+145%
Admin
$52,483
$124,508
+137%
Fundraising
$5,539
$5,310
-4%
Total Expenses
$1,080,719
$2,631,150
+143%
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