WATERMARK HEALTH A NONPROFIT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,479,466
Contributions
77%
Program Services
22%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,777,566
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,266
$1,900,687
+249%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,494
$548,428
+115%
Membership Dues
$0
$0
-
Investments
$1,361
$23,993
+1663%
Other
$4,644
$6,358
+37%
Total Revenues
$805,765
$2,479,466
+208%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,110
$1,550,054
+131%
Fees to Service Providers
$4,012
$19,184
+378%
Advertising & Promotion
$4,390
$20,144
+359%
Offices, Occupancy & IT
$127,879
$304,363
+138%
Interest
$0
$0
-
Depreciation
$14,523
$47,991
+230%
Other
$340,747
$835,830
+145%
Total Expenses
$1,161,661
$2,777,566
+139%
Net income
2023
2024
Change
Net income
-$355,896
-$298,100
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$873,834
$2,124,644
+143%
Admin
$260,125
$547,446
+110%
Fundraising
$27,702
$105,476
+281%
Total Expenses
$1,161,661
$2,777,566
+139%
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