THE WATERFORD PROJECT

THE WATERFORD PROJECT

DUBLIN, OH, US
501(c)(3)
EIN
93-2361057

THE WATERFORD PROJECT

DUBLIN, OH, US
501(c)(3)
EIN
93-2361057

Income Statement

Fiscal Year Start:
Not available
Revenues in 2024

$25,783

Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$141,079

Salaries & Benefits
47%
Fees to Service Providers
38%
Other
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,066
$25,783
+409%
Other
$0
$0
-
Total Revenues
$1,005,066
$25,783
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$66,000
-
Fees to Service Providers
$32,897
$53,403
+62%
Advertising & Promotion
$0
$3,675
-
Offices, Occupancy & IT
$20
$846
+4130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$17,155
-
Total Expenses
$32,917
$141,079
+329%
Net income
2023
2024
Change
Net income
+$972,149
-$115,296
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$140,438
-
Admin
$32,917
$641
-98%
Fundraising
$0
$0
-
Total Expenses
$32,917
$141,079
+329%
Income Statement
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