WATER COMPASS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$194,867
Contributions
89%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$299,507
Other
56%
Salaries & Benefits
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,345
$173,667
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,357
$21,042
+85%
Membership Dues
$0
$0
-
Investments
$316
$158
-50%
Other
$0
$0
-
Total Revenues
$205,018
$194,867
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,696
$102,449
+25%
Fees to Service Providers
$38,031
$27,058
-29%
Advertising & Promotion
$1,487
$0
-100%
Offices, Occupancy & IT
$12,587
$2,935
-77%
Interest
$0
$0
-
Depreciation
$6,963
$0
-100%
Other
$88,081
$167,065
+90%
Total Expenses
$228,845
$299,507
+31%
Net income
2023
2024
Change
Net income
-$23,827
-$104,640
-339%
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