WaterWatch of Oregon
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,408,972
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$3,635,108
Fees to Service Providers
72%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,066,866
$868,941
-19%
Government Grants
$1,078,990
$2,061,572
+91%
Fundraising Events
$124,735
$122,086
-2%
Program Services
$0
$0
-
Membership Dues
$245,899
$337,337
+37%
Investments
$19,598
$48,770
+149%
Other
-$18,606
-$29,734
+60%
Total Revenues
$2,517,482
$3,408,972
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,326
$807,304
+13%
Fees to Service Providers
$1,195,735
$2,626,361
+120%
Advertising & Promotion
$227
$494
+118%
Offices, Occupancy & IT
$106,786
$106,322
0%
Interest
$0
$0
-
Depreciation
$315
$434
+38%
Other
$84,814
$94,193
+11%
Total Expenses
$2,102,203
$3,635,108
+73%
Net income
2023
2024
Change
Net income
+$415,279
-$226,136
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,968,425
$3,471,424
+76%
Admin
$74,720
$78,215
+5%
Fundraising
$59,058
$85,469
+45%
Total Expenses
$2,102,203
$3,635,108
+73%
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