WATER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,281,949
Contributions
87%
Government Grants
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,296,237
Grants
51%
Salaries & Benefits
24%
Fees to Service Providers
19%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,334,818
$19,370,479
+6%
Government Grants
$637,220
$2,410,371
+278%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$339,689
$402,021
+18%
Other
$166,140
$99,078
-40%
Total Revenues
$19,477,867
$22,281,949
+14%
Expenses
2023
2024
Change
Grants
$13,577,544
$9,322,367
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,997,549
$4,470,489
+12%
Fees to Service Providers
$3,079,511
$3,458,151
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$622,312
$483,384
-22%
Interest
$0
$0
-
Depreciation
$44,961
$23,658
-47%
Other
$537,924
$538,188
+0%
Total Expenses
$21,859,801
$18,296,237
-16%
Net income
2023
2024
Change
Net income
-$2,381,934
+$3,985,712
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$20,408,221
$17,696,897
-13%
Admin
$1,352,427
$504,183
-63%
Fundraising
$99,153
$95,157
-4%
Total Expenses
$21,859,801
$18,296,237
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)