AQUIFER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,159,979
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,563,951
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Other
6%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$50,000
$5,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,114,169
$7,938,495
-2%
Membership Dues
$0
$0
-
Investments
$205,878
$216,484
+5%
Other
$0
$0
-
Total Revenues
$8,370,047
$8,159,979
-3%
Expenses
2024
2025
Change
Grants
$85,000
$95,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,986,498
$4,743,610
-5%
Fees to Service Providers
$605,746
$881,832
+46%
Advertising & Promotion
$10,295
$69,560
+576%
Offices, Occupancy & IT
$1,053,635
$1,077,124
+2%
Interest
$12,920
$10,336
-20%
Depreciation
$225,495
$211,294
-6%
Other
$455,610
$475,195
+4%
Total Expenses
$7,435,199
$7,563,951
+2%
Net income
2024
2025
Change
Net income
+$934,848
+$596,028
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$5,578,749
$5,618,195
+1%
Admin
$1,436,601
$1,299,384
-10%
Fundraising
$419,849
$646,372
+54%
Total Expenses
$7,435,199
$7,563,951
+2%
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