CONSUMER WATCHDOG
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,335,939
Cash & Equivalents
71%
Other Assets
19%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,371,975
Other Liabilities
78%
Payables & Accruals
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,884,907
$3,804,678
-2%
Receivables (Non-Related)
$115,000
$463,595
+303%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,054
$27,965
-32%
Other Assets
$434,368
$1,039,701
+139%
Total Assets
$4,475,329
$5,335,939
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$187,244
$304,950
+63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$473,952
$1,067,025
+125%
Total Liabilities
$661,196
$1,371,975
+107%
Net assets
2023
2024
Change
Restricted Net Assets
$122,899
$232,119
+89%
Unrestricted Net Assets
$3,691,234
$3,731,845
+1%
Net assets
2023
2024
Change
Net assets
+$3,814,133
+$3,963,964
+4%
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