TECH GOES HOME INCORPORATED
TECH GOES HOME INCORPORATED
TECH GOES HOME INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,018,528
Government Grants
65%
Contributions
31%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,851,267
Offices, Occupancy & IT
49%
Salaries & Benefits
44%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,598,830
$1,569,819
-66%
Government Grants
$1,614,163
$3,254,273
+102%
Fundraising Events
$0
$0
-
Program Services
$541,673
$154,347
-72%
Membership Dues
$0
$0
-
Investments
$13,901
$9,489
-32%
Other
$0
$30,600
-
Total Revenues
$6,768,567
$5,018,528
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,844,272
$3,886,098
+37%
Fees to Service Providers
$194,943
$278,529
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,880,828
$4,308,177
+11%
Interest
$0
$0
-
Depreciation
$36,304
$25,851
-29%
Other
$469,255
$352,612
-25%
Total Expenses
$7,425,602
$8,851,267
+19%
Net income
2023
2024
Change
Net income
-$657,035
-$3,832,739
-483%
Functional Expenses
Summary
2023
2024
Change
Program
$5,967,105
$6,716,415
+13%
Admin
$654,771
$1,195,469
+83%
Fundraising
$803,726
$939,383
+17%
Total Expenses
$7,425,602
$8,851,267
+19%
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