WATER IS LIFE KENYA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$693,831
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$620,826
Fees to Service Providers
44%
Salaries & Benefits
27%
Other
22%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$599,156
$689,136
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,695
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$599,156
$693,831
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,468
$169,533
+53%
Fees to Service Providers
$47,383
$274,310
+479%
Advertising & Promotion
$23,939
$19,657
-18%
Offices, Occupancy & IT
$14,714
$22,217
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,468
$135,109
-31%
Total Expenses
$392,972
$620,826
+58%
Net income
2023
2024
Change
Net income
+$206,184
+$73,005
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$322,121
$461,855
+43%
Admin
$65,937
$122,164
+85%
Fundraising
$4,914
$36,807
+649%
Total Expenses
$392,972
$620,826
+58%
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