WATERAID AMERICA INC
WATERAID AMERICA INC
WATERAID AMERICA INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$18,473,150
Contributions
77%
Government Grants
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,666,769
Grants
48%
Salaries & Benefits
33%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,723,304
$14,186,802
-28%
Government Grants
$3,780,670
$4,079,255
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,029
$121,224
+48%
Other
$80,111
$85,869
+7%
Total Revenues
$23,666,114
$18,473,150
-22%
Expenses
2024
2025
Change
Grants
$14,122,639
$9,929,477
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,614,381
$6,844,054
+22%
Fees to Service Providers
$1,063,320
$1,336,086
+26%
Advertising & Promotion
$0
$915,281
-
Offices, Occupancy & IT
$456,802
$542,454
+19%
Interest
$0
$0
-
Depreciation
$13,966
$13,992
+0%
Other
$1,174,767
$1,085,425
-8%
Total Expenses
$22,445,875
$20,666,769
-8%
Net income
2024
2025
Change
Net income
+$1,220,239
-$2,193,619
-280%
Functional Expenses
Summary
2024
2025
Change
Program
$16,669,446
$13,407,226
-20%
Admin
$3,648,785
$3,246,302
-11%
Fundraising
$2,127,644
$4,013,241
+89%
Total Expenses
$22,445,875
$20,666,769
-8%
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