THE WATER TRUST INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,426,077
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,839,182
Grants
91%
Salaries & Benefits
6%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,685,696
$1,408,641
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,844
$17,436
-20%
Other
$1,031
$0
-100%
Total Revenues
$1,708,571
$1,426,077
-17%
Expenses
2024
2025
Change
Grants
$1,952,930
$1,669,458
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,065
$104,516
-29%
Fees to Service Providers
$37,680
$34,697
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,492
$7,309
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,438
$23,202
+61%
Total Expenses
$2,156,605
$1,839,182
-15%
Net income
2024
2025
Change
Net income
-$448,034
-$413,105
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$2,061,069
$1,753,547
-15%
Admin
$57,603
$55,966
-3%
Fundraising
$37,933
$29,669
-22%
Total Expenses
$2,156,605
$1,839,182
-15%
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