AGUA FUND,INC.
AGUA FUND,INC.
AGUA FUND,INC.
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,629,789
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,818,435
Grants
80%
Fees to Service Providers
18%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,035,423
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,223
$218,785
+11%
Other
$22,861
$1,411,004
+6072%
Total Revenues
$3,254,507
$1,629,789
-50%
Expenses
2023
2024
Change
Grants
$3,257,108
$3,070,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$653,761
$681,619
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,016
$66,816
-8%
Total Expenses
$3,983,885
$3,818,435
-4%
Net income
2023
2024
Change
Net income
-$729,378
-$2,188,646
-200%
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