GLOBAL WATER CENTER
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,196,294
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,308,970
Salaries & Benefits
47%
Fees to Service Providers
35%
Other
7%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,940,637
$2,846,637
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,403
$253,442
+825%
Membership Dues
$0
$0
-
Investments
$8,288
$150,085
+1711%
Other
-$2,443,635
-$53,870
-98%
Total Revenues
$532,693
$3,196,294
+500%
Expenses
2023
2024
Change
Grants
$32,694
$122,370
+274%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,515
$1,561,703
+45%
Fees to Service Providers
$537,878
$1,158,483
+115%
Advertising & Promotion
$56,836
$35,450
-38%
Offices, Occupancy & IT
$121,236
$152,681
+26%
Interest
$0
$0
-
Depreciation
$43,960
$31,026
-29%
Other
$883,252
$247,257
-72%
Total Expenses
$2,756,371
$3,308,970
+20%
Net income
2023
2024
Change
Net income
-$2,223,678
-$112,676
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,006,842
$2,598,715
+29%
Admin
$421,981
$372,226
-12%
Fundraising
$327,548
$338,029
+3%
Total Expenses
$2,756,371
$3,308,970
+20%
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