WORLD AQUATIC COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,096,680
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,048,330
Other
41%
Salaries & Benefits
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,133,204
$1,096,680
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,133,204
$1,096,680
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,064
$360,229
-12%
Fees to Service Providers
$142,364
$101,635
-29%
Advertising & Promotion
$29,125
$31,802
+9%
Offices, Occupancy & IT
$158,612
$121,289
-24%
Interest
$4,416
$3,620
-18%
Depreciation
$0
$4,810
-
Other
$457,831
$424,945
-7%
Total Expenses
$1,199,412
$1,048,330
-13%
Net income
2023
2024
Change
Net income
-$66,208
+$48,350
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,192
$970,034
-12%
Admin
$96,220
$78,296
-19%
Fundraising
$0
$0
-
Total Expenses
$1,199,412
$1,048,330
-13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)