TECHFOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$671,209
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$634,765
Grants
50%
Fees to Service Providers
30%
Depreciation
12%
Other
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,000
$650,000
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$21,209
-
Other
$0
$0
-
Total Revenues
$425,000
$671,209
+58%
Expenses
2023
2024
Change
Grants
$171,313
$319,995
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$196,439
$191,282
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,328
$22,623
+1604%
Interest
$0
$0
-
Depreciation
$26,115
$77,165
+195%
Other
$30,354
$23,700
-22%
Total Expenses
$425,549
$634,765
+49%
Net income
2023
2024
Change
Net income
-$549
+$36,444
-6738%
Functional Expenses
Summary
2023
2024
Change
Program
$370,526
$607,262
+64%
Admin
$55,023
$27,503
-50%
Fundraising
$0
$0
-
Total Expenses
$425,549
$634,765
+49%
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