WATER FIRST INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,016,777
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,958,550
Grants
75%
Salaries & Benefits
15%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,598,655
$1,103,731
-58%
Government Grants
$86,372
$0
-100%
Fundraising Events
$915,740
$847,788
-7%
Program Services
$24,581
$72,601
+195%
Membership Dues
$0
$0
-
Investments
$22,358
$48,743
+118%
Other
-$65,027
-$56,086
-14%
Total Revenues
$3,582,679
$2,016,777
-44%
Expenses
2023
2024
Change
Grants
$412,749
$2,988,022
+624%
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,499
$591,439
+11%
Fees to Service Providers
$64,828
$90,159
+39%
Advertising & Promotion
$1,408
$5,485
+290%
Offices, Occupancy & IT
$117,171
$121,869
+4%
Interest
$0
$0
-
Depreciation
$3,959
$292
-93%
Other
$128,313
$161,284
+26%
Total Expenses
$1,260,927
$3,958,550
+214%
Net income
2023
2024
Change
Net income
+$2,321,752
-$1,941,773
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$980,826
$3,673,242
+275%
Admin
$53,149
$81,660
+54%
Fundraising
$226,952
$203,648
-10%
Total Expenses
$1,260,927
$3,958,550
+214%
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