CONSUMER REPORTS INC
CONSUMER REPORTS INC
CONSUMER REPORTS INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$266,143,105
Program Services
79%
Contributions
12%
Other
8%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,423,194
Salaries & Benefits
45%
Other
26%
Advertising & Promotion
12%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,848,831
$31,523,245
-4%
Government Grants
$56,752
$569,619
+904%
Fundraising Events
$0
$0
-
Program Services
$213,019,967
$209,381,249
-2%
Membership Dues
$0
$0
-
Investments
$3,072,419
$3,720,804
+21%
Other
$677,986
$20,948,188
+2990%
Total Revenues
$249,675,955
$266,143,105
+7%
Expenses
2023
2024
Change
Grants
$29,000
$10,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,838,046
$120,002,560
+8%
Fees to Service Providers
$15,501,234
$15,742,609
+2%
Advertising & Promotion
$29,088,404
$32,021,204
+10%
Offices, Occupancy & IT
$10,997,802
$11,735,490
+7%
Interest
$1,135,268
$14,595
-99%
Depreciation
$15,952,533
$17,161,403
+8%
Other
$70,397,287
$67,735,333
-4%
Total Expenses
$253,939,574
$264,423,194
+4%
Net income
2023
2024
Change
Net income
-$4,263,619
+$1,719,911
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$216,054,026
$222,034,248
+3%
Admin
$26,320,768
$31,595,610
+20%
Fundraising
$11,564,780
$10,793,336
-7%
Total Expenses
$253,939,574
$264,423,194
+4%
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