Imagine H2O Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,311,923
Contributions
69%
Government Grants
22%
Investments
6%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,747,770
Salaries & Benefits
58%
Grants
15%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,119,751
$909,437
-71%
Government Grants
$478,895
$285,202
-40%
Fundraising Events
$0
$0
-
Program Services
$121,404
$36,224
-70%
Membership Dues
$0
$0
-
Investments
$14,984
$81,060
+441%
Other
$0
$0
-
Total Revenues
$3,735,034
$1,311,923
-65%
Expenses
2023
2024
Change
Grants
$380,743
$406,947
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,481,388
$1,580,353
+7%
Fees to Service Providers
$130,201
$296,886
+128%
Advertising & Promotion
$65,279
$52,365
-20%
Offices, Occupancy & IT
$99,977
$160,108
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294,384
$251,111
-15%
Total Expenses
$2,451,972
$2,747,770
+12%
Net income
2023
2024
Change
Net income
+$1,283,062
-$1,435,847
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$1,668,496
$1,871,098
+12%
Admin
$555,528
$680,237
+22%
Fundraising
$227,948
$196,435
-14%
Total Expenses
$2,451,972
$2,747,770
+12%
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