FOOD & WATER WATCH
FOOD & WATER WATCH
FOOD & WATER WATCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$20,732,357
Contributions
94%
Investments
4%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$16,008,814
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
6%
Fees to Service Providers
5%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$20,949,670
$19,465,667
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$192,396
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$721,923
$826,967
+15%
Other
$598,314
$247,327
-59%
Total Revenues
$22,269,907
$20,732,357
-7%
Expenses
2024
2025
Change
Grants
$242,730
$403,751
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,597,056
$11,327,970
+7%
Fees to Service Providers
$1,030,261
$770,728
-25%
Advertising & Promotion
$12,583
$116,079
+823%
Offices, Occupancy & IT
$2,672,944
$2,239,997
-16%
Interest
$109
$219
+101%
Depreciation
$231,067
$224,505
-3%
Other
$1,102,878
$925,565
-16%
Total Expenses
$15,889,628
$16,008,814
+1%
Net income
2024
2025
Change
Net income
+$6,380,279
+$4,723,543
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$11,011,288
$12,381,027
+12%
Admin
$2,728,309
$1,560,167
-43%
Fundraising
$2,150,031
$2,067,620
-4%
Total Expenses
$15,889,628
$16,008,814
+1%
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