CLEAN WATER FUND
CLEAN WATER FUND
CLEAN WATER FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,129,795
Contributions
85%
Government Grants
12%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,773,558
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,963,085
$5,218,526
-12%
Government Grants
$493,879
$742,944
+50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,016
$86,264
-47%
Other
$62,826
$82,061
+31%
Total Revenues
$6,682,806
$6,129,795
-8%
Expenses
2023
2024
Change
Grants
$347,999
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,453,178
$5,994,080
+10%
Fees to Service Providers
$70,068
$380,718
+443%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$628,537
$901,827
+43%
Interest
$0
$0
-
Depreciation
$26,241
$0
-100%
Other
$268,354
$496,933
+85%
Total Expenses
$6,794,377
$7,773,558
+14%
Net income
2023
2024
Change
Net income
-$111,571
-$1,643,763
-1373%
Functional Expenses
Summary
2023
2024
Change
Program
$5,462,653
$6,273,444
+15%
Admin
$878,666
$1,046,293
+19%
Fundraising
$453,058
$453,821
+0%
Total Expenses
$6,794,377
$7,773,558
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)