HEALING WATERS INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,929,798
Contributions
91%
Program Services
8%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,543,732
Other
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,316,273
$2,670,164
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,735
-
Program Services
$222,273
$237,502
+7%
Membership Dues
$0
$0
-
Investments
$5,042
$11,566
+129%
Other
$12,897
$1,831
-86%
Total Revenues
$2,556,485
$2,929,798
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,190,329
$1,020,885
-14%
Fees to Service Providers
$94,954
$111,080
+17%
Advertising & Promotion
$92,321
$43,682
-53%
Offices, Occupancy & IT
$322,143
$299,529
-7%
Interest
$0
$0
-
Depreciation
$16,124
$18,939
+17%
Other
$1,314,503
$1,049,617
-20%
Total Expenses
$3,030,374
$2,543,732
-16%
Net income
2024
2025
Change
Net income
-$473,889
+$386,066
-181%
Functional Expenses
Summary
2024
2025
Change
Program
$2,401,109
$2,027,376
-16%
Admin
$93,309
$100,028
+7%
Fundraising
$535,956
$416,328
-22%
Total Expenses
$3,030,374
$2,543,732
-16%
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