funder logo

MILLENNIUM WATER ALLIANCE

MILLENNIUM WATER ALLIANCE

Washington, DC, US
501(c)(3)
EIN
75-3098460
Fund Raising & Fund Distribution
funder logo

MILLENNIUM WATER ALLIANCE

Washington, DC, US
501(c)(3)
EIN
75-3098460
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$6,020,721

Government Grants
53%
Contributions
44%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024

$5,557,015

Grants
48%
Salaries & Benefits
29%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,886,818
$2,624,247
+39%
Government Grants
$1,648,587
$3,186,108
+93%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$220,475
$208,470
-5%
Investments
$31,891
$1,896
-94%
Other
$80,919
$0
-100%
Total Revenues
$3,868,690
$6,020,721
+56%
Expenses
2023
2024
Change
Grants
$2,553,436
$2,648,180
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,621
$1,601,964
+101%
Fees to Service Providers
$69,997
$82,280
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,326
$264,189
+405%
Interest
$1,284
$1,284
+0%
Depreciation
$0
$0
-
Other
$229,383
$959,118
+318%
Total Expenses
$3,705,047
$5,557,015
+50%
Net income
2023
2024
Change
Net income
+$163,643
+$463,706
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$3,214,011
$4,996,228
+55%
Admin
$487,691
$559,604
+15%
Fundraising
$3,345
$1,183
-65%
Total Expenses
$3,705,047
$5,557,015
+50%
Income Statement
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