WATER MISSIONS INTERNATIONAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$41,110,382
Contributions
96%
Fundraising Events
2%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,767,584
Salaries & Benefits
44%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,195,951
$39,552,797
+19%
Government Grants
$0
$0
-
Fundraising Events
$591,828
$904,732
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$348,224
$461,609
+33%
Other
-$55,265
$191,244
-446%
Total Revenues
$34,080,738
$41,110,382
+21%
Expenses
2023
2024
Change
Grants
$1,170,155
$1,269,551
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,702,997
$17,676,307
+13%
Fees to Service Providers
$2,740,370
$5,311,779
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,813,486
$4,668,155
+66%
Interest
$0
$0
-
Depreciation
$513,437
$363,167
-29%
Other
$12,900,983
$10,478,625
-19%
Total Expenses
$35,841,428
$39,767,584
+11%
Net income
2023
2024
Change
Net income
-$1,760,690
+$1,342,798
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$31,279,868
$34,442,971
+10%
Admin
$2,060,437
$2,359,585
+15%
Fundraising
$2,501,123
$2,965,028
+19%
Total Expenses
$35,841,428
$39,767,584
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)