WATERED GARDENS RESCUE MISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,006,270
Contributions
76%
Other
21%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$3,404,651
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,169,208
$2,294,410
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50,919
$64,355
+26%
Investments
$41,298
$23,632
-43%
Other
$586,285
$623,873
+6%
Total Revenues
$2,847,710
$3,006,270
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,112
$2,100,428
+15%
Fees to Service Providers
$135,154
$196,113
+45%
Advertising & Promotion
$86,890
$66,255
-24%
Offices, Occupancy & IT
$183,013
$248,649
+36%
Interest
$0
$0
-
Depreciation
$109,593
$134,555
+23%
Other
$456,934
$658,651
+44%
Total Expenses
$2,797,696
$3,404,651
+22%
Net income
2024
2025
Change
Net income
+$50,014
-$398,381
-897%
Functional Expenses
Summary
2024
2025
Change
Program
$2,089,590
$2,600,598
+24%
Admin
$362,848
$437,297
+21%
Fundraising
$345,258
$366,756
+6%
Total Expenses
$2,797,696
$3,404,651
+22%
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