THE FRESHWATER TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,385,865
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,812,358
Salaries & Benefits
55%
Fees to Service Providers
30%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,279,245
$3,158,441
-4%
Government Grants
$2,591,702
$3,966,902
+53%
Fundraising Events
$547,973
$472,059
-14%
Program Services
$5,399,994
$3,988,087
-26%
Membership Dues
$0
$0
-
Investments
$6,855
$8,669
+26%
Other
-$179,102
-$208,293
+16%
Total Revenues
$11,646,667
$11,385,865
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,812,676
$5,954,737
+2%
Fees to Service Providers
$3,071,179
$3,208,027
+4%
Advertising & Promotion
$28,677
$98,184
+242%
Offices, Occupancy & IT
$646,694
$592,439
-8%
Interest
$72,406
$52,371
-28%
Depreciation
$193,864
$59,922
-69%
Other
$1,188,153
$846,678
-29%
Total Expenses
$11,013,649
$10,812,358
-2%
Net income
2023
2024
Change
Net income
+$633,018
+$573,507
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$6,778,174
$7,369,688
+9%
Admin
$3,155,806
$2,343,693
-26%
Fundraising
$1,079,669
$1,098,977
+2%
Total Expenses
$11,013,649
$10,812,358
-2%
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