FLORIDA WATCH INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,574,829
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,733,924
Salaries & Benefits
54%
Other
31%
Fees to Service Providers
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,067,318
$1,574,829
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,067,318
$1,574,829
-24%
Expenses
2023
2024
Change
Grants
$255,400
$4,300
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,251
$937,588
+11%
Fees to Service Providers
$192,628
$172,580
-10%
Advertising & Promotion
$57,757
$58,701
+2%
Offices, Occupancy & IT
$26,077
$29,726
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$442,909
$531,029
+20%
Total Expenses
$1,819,022
$1,733,924
-5%
Net income
2023
2024
Change
Net income
+$248,296
-$159,095
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,277,555
$1,034,438
-19%
Admin
$426,481
$625,384
+47%
Fundraising
$114,986
$74,102
-36%
Total Expenses
$1,819,022
$1,733,924
-5%
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