Accellera Systems Initiative IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,429,108
Other
60%
Membership Dues
37%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,121,992
Other
75%
Fees to Service Providers
13%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$30,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$474,935
$522,987
+10%
Investments
$18,934
$21,926
+16%
Other
$643,426
$854,195
+33%
Total Revenues
$1,167,295
$1,429,108
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135,771
$140,984
+4%
Advertising & Promotion
$94,609
$76,149
-20%
Offices, Occupancy & IT
$78,329
$61,888
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$714,575
$842,971
+18%
Total Expenses
$1,023,284
$1,121,992
+10%
Net income
2023
2024
Change
Net income
+$144,011
+$307,116
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$880,961
$0
-100%
Admin
$142,323
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,023,284
$1,121,992
+10%
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