AMAZON WATCH
AMAZON WATCH
OAKLAND, CA, US
•
501(c)(3)
•
EIN
95-4604782
•
•
Research Institutes & Public Policy Analysis
AMAZON WATCH
OAKLAND, CA, US
•
501(c)(3)
•
EIN
95-4604782
•
•
Research Institutes & Public Policy Analysis
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,943,159
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,236,434
Salaries & Benefits
54%
Other
21%
Grants
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,505,696
$4,854,639
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,715
$72,593
-2%
Other
$7,385
$15,927
+116%
Total Revenues
$3,586,796
$4,943,159
+38%
Expenses
2023
2024
Change
Grants
$1,969,795
$1,042,450
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,612,030
$2,810,620
-22%
Fees to Service Providers
$77,940
$83,430
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,716
$185,596
-39%
Interest
$2,541
$38,535
+1417%
Depreciation
$0
$0
-
Other
$1,198,559
$1,075,803
-10%
Total Expenses
$7,165,581
$5,236,434
-27%
Net income
2023
2024
Change
Net income
-$3,578,785
-$293,275
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$6,035,683
$4,292,968
-29%
Admin
$610,189
$577,491
-5%
Fundraising
$519,709
$365,975
-30%
Total Expenses
$7,165,581
$5,236,434
-27%
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