WATER WELL TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,830,696
Government Grants
46%
Program Services
40%
Contributions
8%
Other
5%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,682,630
Fees to Service Providers
70%
Salaries & Benefits
15%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$389,136
$289,034
-26%
Government Grants
$1,615,112
$1,749,953
+8%
Fundraising Events
$37,469
$43,103
+15%
Program Services
$1,374,415
$1,549,669
+13%
Membership Dues
$0
$0
-
Investments
$1,165
$11,554
+892%
Other
$177,651
$187,383
+5%
Total Revenues
$3,594,948
$3,830,696
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,566
$394,162
+10%
Fees to Service Providers
$1,642,316
$1,878,375
+14%
Advertising & Promotion
$44,059
$52,809
+20%
Offices, Occupancy & IT
$28,016
$92,143
+229%
Interest
$0
$0
-
Depreciation
$1,552
$1,116
-28%
Other
$146,073
$264,025
+81%
Total Expenses
$2,219,582
$2,682,630
+21%
Net income
2023
2024
Change
Net income
+$1,375,366
+$1,148,066
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,527
$2,481,903
+18%
Admin
$80,046
$144,324
+80%
Fundraising
$44,009
$56,403
+28%
Total Expenses
$2,219,582
$2,682,630
+21%
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