DIGDEEP RIGHT TO WATER PROJECT
DIGDEEP RIGHT TO WATER PROJECT
DIGDEEP RIGHT TO WATER PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,102,883
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$15,803,361
Salaries & Benefits
51%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
5%
Grants
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,047,781
$10,398,929
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$457,551
$787,152
+72%
Other
-$24,824
-$83,198
+235%
Total Revenues
$12,480,508
$11,102,883
-11%
Expenses
2023
2024
Change
Grants
$819,574
$424,328
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,128,899
$8,100,024
+14%
Fees to Service Providers
$981,802
$766,655
-22%
Advertising & Promotion
$306,353
$386,990
+26%
Offices, Occupancy & IT
$639,385
$808,554
+26%
Interest
$2,466
$2,631
+7%
Depreciation
$655,570
$766,017
+17%
Other
$4,213,739
$4,548,162
+8%
Total Expenses
$14,747,788
$15,803,361
+7%
Net income
2023
2024
Change
Net income
-$2,267,280
-$4,700,478
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$12,384,539
$13,429,559
+8%
Admin
$1,037,216
$992,744
-4%
Fundraising
$1,326,033
$1,381,058
+4%
Total Expenses
$14,747,788
$15,803,361
+7%
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