WATSI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,268,111
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,482,900
Grants
64%
Salaries & Benefits
25%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,103,974
$2,265,487
+8%
Government Grants
$125,084
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,587
$31
-100%
Other
-$3,695
$2,593
-170%
Total Revenues
$2,235,950
$2,268,111
+1%
Expenses
2023
2024
Change
Grants
$1,158,206
$1,590,627
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,075
$616,708
+5%
Fees to Service Providers
$97,835
$171,795
+76%
Advertising & Promotion
$1,366
$777
-43%
Offices, Occupancy & IT
$27,481
$42,467
+55%
Interest
$0
$0
-
Depreciation
$1,519
$363
-76%
Other
$52,163
$60,163
+15%
Total Expenses
$1,923,645
$2,482,900
+29%
Net income
2023
2024
Change
Net income
+$312,305
-$214,789
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$1,658,935
$2,055,429
+24%
Admin
$123,544
$227,211
+84%
Fundraising
$141,166
$200,260
+42%
Total Expenses
$1,923,645
$2,482,900
+29%
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