GATHERING WATERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,292,893
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,242,554
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,154,930
$1,236,443
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,965
$0
-100%
Membership Dues
$0
$0
-
Investments
$32,195
$56,447
+75%
Other
$0
$3
-
Total Revenues
$1,199,090
$1,292,893
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,987
$898,551
+20%
Fees to Service Providers
$101,391
$104,421
+3%
Advertising & Promotion
$87,408
$0
-100%
Offices, Occupancy & IT
$68,339
$59,201
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,374
$180,381
+66%
Total Expenses
$1,114,499
$1,242,554
+11%
Net income
2023
2024
Change
Net income
+$84,591
+$50,339
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$779,507
$914,618
+17%
Admin
$165,818
$140,253
-15%
Fundraising
$169,174
$187,683
+11%
Total Expenses
$1,114,499
$1,242,554
+11%
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