Living Water International
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$26,006,502
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$27,137,115
Grants
52%
Salaries & Benefits
32%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,525,330
$25,818,553
+10%
Government Grants
$214,916
$0
-100%
Fundraising Events
$293,449
$104,803
-64%
Program Services
$3,814
$14,097
+270%
Membership Dues
$0
$0
-
Investments
$62,907
$96,994
+54%
Other
$113,138
-$27,945
-125%
Total Revenues
$24,213,554
$26,006,502
+7%
Expenses
2023
2024
Change
Grants
$13,631,423
$14,235,120
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,854,172
$8,555,228
+9%
Fees to Service Providers
$1,289,242
$1,309,859
+2%
Advertising & Promotion
$11,217
$49,866
+345%
Offices, Occupancy & IT
$1,019,785
$1,055,716
+4%
Interest
$1,703
$95
-94%
Depreciation
$286,264
$175,819
-39%
Other
$1,161,131
$1,755,412
+51%
Total Expenses
$25,254,937
$27,137,115
+7%
Net income
2023
2024
Change
Net income
-$1,041,383
-$1,130,613
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$20,784,924
$21,799,886
+5%
Admin
$1,634,853
$1,689,550
+3%
Fundraising
$2,835,160
$3,647,679
+29%
Total Expenses
$25,254,937
$27,137,115
+7%
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