LIVING WATERS FOR THE WORLD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,338,258
Contributions
89%
Program Services
4%
Fundraising Events
3%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,421,255
Salaries & Benefits
41%
Fees to Service Providers
34%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,062,296
$1,191,395
+12%
Government Grants
$0
$0
-
Fundraising Events
$46,510
$45,445
-2%
Program Services
$45,910
$54,585
+19%
Membership Dues
$0
$0
-
Investments
$35,341
$30,043
-15%
Other
$65,448
$16,790
-74%
Total Revenues
$1,255,505
$1,338,258
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,703
$580,635
+0%
Fees to Service Providers
$437,959
$480,748
+10%
Advertising & Promotion
$31,672
$14,396
-55%
Offices, Occupancy & IT
$206,885
$163,171
-21%
Interest
$0
$0
-
Depreciation
$6,075
$5,964
-2%
Other
$219,615
$176,341
-20%
Total Expenses
$1,480,909
$1,421,255
-4%
Net income
2023
2024
Change
Net income
-$225,404
-$82,997
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,131,556
$1,120,134
-1%
Admin
$232,974
$185,784
-20%
Fundraising
$116,379
$115,337
-1%
Total Expenses
$1,480,909
$1,421,255
-4%
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