THE WATER PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,360,411
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,712,698
Salaries & Benefits
43%
Grants
35%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,483,024
$6,011,926
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,954
$221,385
+63%
Other
-$13,455
$127,100
-1045%
Total Revenues
$5,605,523
$6,360,411
+13%
Expenses
2023
2024
Change
Grants
$2,409,187
$2,022,921
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,338,708
$2,475,790
+6%
Fees to Service Providers
$169,711
$237,854
+40%
Advertising & Promotion
$50,461
$157,482
+212%
Offices, Occupancy & IT
$174,908
$216,879
+24%
Interest
$0
$0
-
Depreciation
$107,147
$105,637
-1%
Other
$473,252
$496,135
+5%
Total Expenses
$5,723,374
$5,712,698
0%
Net income
2023
2024
Change
Net income
-$117,851
+$647,713
-650%
Functional Expenses
Summary
2023
2024
Change
Program
$4,320,823
$4,013,067
-7%
Admin
$396,384
$439,165
+11%
Fundraising
$1,006,167
$1,260,466
+25%
Total Expenses
$5,723,374
$5,712,698
0%
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