SPHERE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$198,690
Contributions
58%
Other
24%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,059
Other
42%
Fees to Service Providers
30%
Offices, Occupancy & IT
26%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,900
$115,310
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,969
$35,736
+111%
Other
$124,314
$47,644
-62%
Total Revenues
$369,183
$198,690
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,839
$24,050
-7%
Advertising & Promotion
$750
$2,100
+180%
Offices, Occupancy & IT
$26,195
$21,213
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,319
$33,696
-7%
Total Expenses
$89,103
$81,059
-9%
Net income
2023
2024
Change
Net income
+$280,080
+$117,631
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$89,103
$81,059
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$89,103
$81,059
-9%
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