WATER4 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,863,945
Contributions
95%
Investments
3%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,488,712
Grants
54%
Salaries & Benefits
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,516,729
$11,275,589
+32%
Government Grants
$495,410
$0
-100%
Fundraising Events
$406,950
$17,909
-96%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,605
$302,722
+169%
Other
-$86,987
$267,725
-408%
Total Revenues
$9,444,707
$11,863,945
+26%
Expenses
2023
2024
Change
Grants
$5,327,063
$4,598,462
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,350,294
$2,422,160
+3%
Fees to Service Providers
$467,277
$612,971
+31%
Advertising & Promotion
$79,716
$189,671
+138%
Offices, Occupancy & IT
$432,663
$392,806
-9%
Interest
$3,854
$3,240
-16%
Depreciation
$23,378
$23,955
+2%
Other
$341,159
$245,447
-28%
Total Expenses
$9,025,404
$8,488,712
-6%
Net income
2023
2024
Change
Net income
+$419,303
+$3,375,233
+705%
Functional Expenses
Summary
2023
2024
Change
Program
$7,180,561
$6,411,216
-11%
Admin
$582,248
$617,310
+6%
Fundraising
$1,262,595
$1,460,186
+16%
Total Expenses
$9,025,404
$8,488,712
-6%
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