WATER FOR PEOPLE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$35,034,856
Contributions
82%
Government Grants
16%
Investments
2%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,300,262
Other
50%
Salaries & Benefits
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,032,043
$28,657,156
+10%
Government Grants
$5,567,506
$5,630,941
+1%
Fundraising Events
$0
$0
-
Program Services
$41,988
$55,949
+33%
Membership Dues
$0
$0
-
Investments
$779,167
$615,277
-21%
Other
$143,058
$75,533
-47%
Total Revenues
$32,563,762
$35,034,856
+8%
Expenses
2023
2024
Change
Grants
$309,863
$397,072
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,885,505
$13,154,761
+2%
Fees to Service Providers
$3,138,598
$3,488,276
+11%
Advertising & Promotion
$75,950
$194,894
+157%
Offices, Occupancy & IT
$2,048,888
$1,818,445
-11%
Interest
$0
$0
-
Depreciation
$138,538
$104,342
-25%
Other
$18,270,883
$19,142,472
+5%
Total Expenses
$36,868,225
$38,300,262
+4%
Net income
2023
2024
Change
Net income
-$4,304,463
-$3,265,406
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$30,157,818
$30,462,030
+1%
Admin
$3,729,373
$4,556,645
+22%
Fundraising
$2,981,034
$3,281,587
+10%
Total Expenses
$36,868,225
$38,300,262
+4%
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