WATER FOR GOOD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,152,318
Contributions
85%
Other
14%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,136,645
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,482,099
$10,366,931
+22%
Government Grants
$0
$0
-
Fundraising Events
$13,958
$26,313
+89%
Program Services
$35,203
$33,851
-4%
Membership Dues
$0
$0
-
Investments
$38,334
$28,848
-25%
Other
-$3,993
$1,696,375
-42584%
Total Revenues
$8,565,601
$12,152,318
+42%
Expenses
2023
2024
Change
Grants
$15,000
$72,907
+386%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,407,600
$7,316,751
+115%
Fees to Service Providers
$570,264
$681,586
+20%
Advertising & Promotion
$95,812
$165,230
+72%
Offices, Occupancy & IT
$383,400
$1,093,269
+185%
Interest
$0
$0
-
Depreciation
$216,997
$368,973
+70%
Other
$3,016,409
$4,437,929
+47%
Total Expenses
$7,705,482
$14,136,645
+83%
Net income
2023
2024
Change
Net income
+$860,119
-$1,984,327
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$5,864,067
$10,994,227
+87%
Admin
$578,165
$840,666
+45%
Fundraising
$1,263,250
$2,301,752
+82%
Total Expenses
$7,705,482
$14,136,645
+83%
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