Wine to Water
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,953,259
Contributions
51%
Program Services
43%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,894,555
Other
42%
Salaries & Benefits
33%
Grants
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
2%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,053,534
$3,563,767
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,211,203
$3,016,562
+36%
Membership Dues
$0
$0
-
Investments
$30,104
$78,793
+162%
Other
$1,002,236
$294,137
-71%
Total Revenues
$7,297,077
$6,953,259
-5%
Expenses
2023
2024
Change
Grants
$657,138
$795,293
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,847,993
$1,924,663
+4%
Fees to Service Providers
$0
$12,528
-
Advertising & Promotion
$214,123
$210,127
-2%
Offices, Occupancy & IT
$238,038
$277,546
+17%
Interest
$110,925
$95,861
-14%
Depreciation
$89,926
$130,755
+45%
Other
$2,300,922
$2,447,782
+6%
Total Expenses
$5,459,065
$5,894,555
+8%
Net income
2023
2024
Change
Net income
+$1,838,012
+$1,058,704
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$4,392,179
$4,693,972
+7%
Admin
$717,934
$764,535
+6%
Fundraising
$348,952
$436,048
+25%
Total Expenses
$5,459,065
$5,894,555
+8%
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