TECHNOLOGY AWARENESS GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,776,295
Program Services
52%
Contributions
41%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,733,264
Salaries & Benefits
52%
Other
38%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,098,532
$1,139,406
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,366,042
$1,447,021
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$201,789
$189,868
-6%
Total Revenues
$2,666,363
$2,776,295
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,483,183
$1,411,866
-5%
Fees to Service Providers
$26,147
$16,100
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,700
$120,417
-43%
Interest
$75,189
$83,741
+11%
Depreciation
$72,124
$68,213
-5%
Other
$592,375
$1,032,927
+74%
Total Expenses
$2,461,718
$2,733,264
+11%
Net income
2023
2024
Change
Net income
+$204,645
+$43,031
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,473,646
$1,800,485
+22%
Admin
$729,628
$656,572
-10%
Fundraising
$258,444
$276,207
+7%
Total Expenses
$2,461,718
$2,733,264
+11%
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