DRINK AT THE WELL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,069,829
Contributions
73%
Other
23%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,396,592
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,087,790
$1,508,605
+39%
Government Grants
$0
$0
-
Fundraising Events
$102,028
$78,647
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,961
-
Other
$328,136
$480,616
+46%
Total Revenues
$1,517,954
$2,069,829
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,129
$1,108,254
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$27,793
$36,648
+32%
Offices, Occupancy & IT
$65,019
$78,083
+20%
Interest
$0
$0
-
Depreciation
$18,167
$29,909
+65%
Other
$119,622
$143,698
+20%
Total Expenses
$1,232,730
$1,396,592
+13%
Net income
2024
2025
Change
Net income
+$285,224
+$673,237
+136%
Functional Expenses
Summary
2024
2025
Change
Program
$1,069,688
$1,102,389
+3%
Admin
$162,847
$194,583
+19%
Fundraising
$195
$99,620
+50987%
Total Expenses
$1,232,730
$1,396,592
+13%
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