TECHNOSERVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$122,123,118
Contributions
66%
Government Grants
33%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$124,198,818
Salaries & Benefits
54%
Other
18%
Grants
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,241,781
$80,671,909
+7%
Government Grants
$39,904,388
$40,594,764
+2%
Fundraising Events
$0
$0
-
Program Services
$52,090
$30,092
-42%
Membership Dues
$0
$0
-
Investments
$597,446
$671,958
+12%
Other
$200,194
$154,395
-23%
Total Revenues
$115,995,899
$122,123,118
+5%
Expenses
2023
2024
Change
Grants
$10,409,470
$14,942,086
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,731,493
$67,288,195
+7%
Fees to Service Providers
$11,487,527
$11,837,599
+3%
Advertising & Promotion
$616,363
$447,277
-27%
Offices, Occupancy & IT
$7,512,918
$7,918,353
+5%
Interest
$322
$0
-100%
Depreciation
$183,272
$0
-100%
Other
$24,522,773
$21,765,308
-11%
Total Expenses
$117,464,138
$124,198,818
+6%
Net income
2023
2024
Change
Net income
-$1,468,239
-$2,075,700
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$97,310,049
$102,970,841
+6%
Admin
$15,138,739
$15,563,568
+3%
Fundraising
$5,015,350
$5,664,409
+13%
Total Expenses
$117,464,138
$124,198,818
+6%
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