CONSUMER WATCHDOG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,893,051
Program Services
68%
Contributions
29%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,743,220
Salaries & Benefits
45%
Fees to Service Providers
41%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,614,050
$1,696,890
+5%
Government Grants
$0
$0
-
Fundraising Events
$887,195
$0
-100%
Program Services
$975,831
$4,028,528
+313%
Membership Dues
$0
$0
-
Investments
$149,396
$162,633
+9%
Other
-$192,616
$5,000
-103%
Total Revenues
$3,433,856
$5,893,051
+72%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,519,346
$2,598,368
+3%
Fees to Service Providers
$673,011
$2,332,486
+247%
Advertising & Promotion
$30,704
$22,351
-27%
Offices, Occupancy & IT
$439,810
$486,255
+11%
Interest
$0
$0
-
Depreciation
$18,243
$18,243
+0%
Other
$340,891
$284,517
-17%
Total Expenses
$4,022,005
$5,743,220
+43%
Net income
2023
2024
Change
Net income
-$588,149
+$149,831
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$3,623,659
$5,433,000
+50%
Admin
$235,116
$253,515
+8%
Fundraising
$163,230
$56,705
-65%
Total Expenses
$4,022,005
$5,743,220
+43%
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