PUBLIC HEALTH WATCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,424,943
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,248,616
Salaries & Benefits
47%
Fees to Service Providers
44%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$821,246
$1,418,343
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$152
-
Other
$0
$6,448
-
Total Revenues
$821,246
$1,424,943
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,774
$590,908
+71%
Fees to Service Providers
$366,442
$554,479
+51%
Advertising & Promotion
$424
$115
-73%
Offices, Occupancy & IT
$33,759
$36,396
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,667
$66,718
+20%
Total Expenses
$801,066
$1,248,616
+56%
Net income
2023
2024
Change
Net income
+$20,180
+$176,327
+774%
Functional Expenses
Summary
2023
2024
Change
Program
$612,320
$1,025,545
+67%
Admin
$66,575
$82,790
+24%
Fundraising
$122,171
$140,281
+15%
Total Expenses
$801,066
$1,248,616
+56%
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