H2O for Life
H2O for Life
H2O for Life
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,071,356
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$665,323
Salaries & Benefits
55%
Other
12%
Fees to Service Providers
10%
Grants
10%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$583,977
$965,194
+65%
Government Grants
$0
$0
-
Fundraising Events
$135,187
$132,537
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$457
$9
-98%
Other
-$23,724
-$26,384
+11%
Total Revenues
$695,897
$1,071,356
+54%
Expenses
2024
2025
Change
Grants
$222,615
$65,334
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,890
$363,032
-1%
Fees to Service Providers
$65,583
$66,929
+2%
Advertising & Promotion
$21,298
$12,575
-41%
Offices, Occupancy & IT
$63,041
$57,951
-8%
Interest
$0
$0
-
Depreciation
$19,982
$16,343
-18%
Other
$106,207
$83,159
-22%
Total Expenses
$864,616
$665,323
-23%
Net income
2024
2025
Change
Net income
-$168,719
+$406,033
-341%
Functional Expenses
Summary
2024
2025
Change
Program
$642,958
$494,219
-23%
Admin
$84,816
$48,316
-43%
Fundraising
$136,842
$122,788
-10%
Total Expenses
$864,616
$665,323
-23%
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