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Revenue - Expenses - Net Assets
Fiscal Year: January 1 - December 31, 2024
TOTAL REVENUE
115,122
Includes interest Income
[other]
REVENUE:
CONTRIBUTIONS, GIFTS, GRANTS
PROGRAM SERVICE REVENUE
MEMBERSHIP FEES
NET INCOME FROM SPECIAL EVENTS
OTHER REVENUE
TOTAL REVENUE
TOTALS
112,410
0
0
0
2,712
115,122
TOTAL EXPENSES
56,335
Includes Living Water Initiative project [other]
EXPENSES:
PROGRAM EXPENSES
ADMINISTRATION COSTS
FUNDRAISING COSTS
PAYMENTS TO AFFILIATES
OTHER EXPENSES
TOTAL EXPENSES
TOTALS
41,810
12,422
0
0
2,103
56,335
E.O.Y. FUNDS
139,597
Includes 2023 balance of funds
NET ASSETS/EOY FUNDS:
TOTAL ASSETS CASH
TOTAL ASSETS PROPERTY, OTHER
TOTAL LIABILITIES
ASSETS PROPERTY, OTHER E.O.Y.
CASH ASSETS E.O.Y.
NET ASSETS/FUND BALANCE E.O.Y.
TOTALS
139,597
24,590
0
24,590
139,597
164,187
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