LIFEWATER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$474,680
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,134,694
Grants
78%
Salaries & Benefits
22%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$6,016,960
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,464
$0
-100%
Other
$59,114
$474,680
+703%
Total Revenues
$6,085,538
$474,680
-92%
Expenses
2023
2024
Change
Grants
$84,310
$1,660,014
+1869%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,807,237
$474,680
-88%
Fees to Service Providers
$159,327
$0
-100%
Advertising & Promotion
$130,777
$0
-100%
Offices, Occupancy & IT
$423,631
$0
-100%
Interest
$588
$0
-100%
Depreciation
$172,542
$0
-100%
Other
$1,771,701
$0
-100%
Total Expenses
$6,550,113
$2,134,694
-67%
Net income
2023
2024
Change
Net income
-$464,575
-$1,660,014
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$5,264,913
$2,002,521
-62%
Admin
$212,356
$105,213
-50%
Fundraising
$1,072,844
$26,960
-97%
Total Expenses
$6,550,113
$2,134,694
-67%
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