SOFTWARE IN THE PUBLIC INTEREST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$685,055
Contributions
80%
Investments
18%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$925,737
Other
88%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,369
$547,372
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,410
$11,625
+38%
Membership Dues
$0
$0
-
Investments
$88,442
$126,058
+43%
Other
$0
$0
-
Total Revenues
$463,221
$685,055
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,105
$66,979
-23%
Advertising & Promotion
$6,271
$1,027
-84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$39,350
$41,420
+5%
Other
$597,696
$816,311
+37%
Total Expenses
$730,422
$925,737
+27%
Net income
2023
2024
Change
Net income
-$267,201
-$240,682
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$578,118
$801,661
+39%
Admin
$152,304
$124,076
-19%
Fundraising
$0
$0
-
Total Expenses
$730,422
$925,737
+27%
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