BUDO ACCELERATOR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$224,502
Contributions
90%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$219,712
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,036
$202,838
+167%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,945
$21,661
-53%
Membership Dues
$0
$0
-
Investments
$5
$3
-40%
Other
$0
$0
-
Total Revenues
$121,986
$224,502
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,511
$144,857
+22%
Fees to Service Providers
$4,140
$3,591
-13%
Advertising & Promotion
$0
$983
-
Offices, Occupancy & IT
$0
$19,211
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,767
$51,070
+135%
Total Expenses
$144,418
$219,712
+52%
Net income
2023
2024
Change
Net income
-$22,432
+$4,790
-121%
Functional Expenses
Summary
2023
2024
Change
Program
-
$173,090
-
Admin
-
$15,540
-
Fundraising
-
$31,082
-
Total Expenses
$144,418
$219,712
+52%
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