Techbridge Girls
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,257,290
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,181,950
Salaries & Benefits
43%
Other
33%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,976,950
$2,136,070
-57%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$91,129
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,168
$121,220
+10278%
Other
$8
$0
-100%
Total Revenues
$5,094,255
$2,257,290
-56%
Expenses
2023
2024
Change
Grants
$187,923
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,223,345
$2,242,361
+1%
Fees to Service Providers
$1,019,407
$1,024,248
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288,592
$215,257
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$839,793
$1,700,084
+102%
Total Expenses
$4,559,060
$5,181,950
+14%
Net income
2023
2024
Change
Net income
+$535,195
-$2,924,660
-646%
Functional Expenses
Summary
2023
2024
Change
Program
$2,311,303
$3,365,580
+46%
Admin
$1,654,018
$893,693
-46%
Fundraising
$593,739
$922,677
+55%
Total Expenses
$4,559,060
$5,181,950
+14%
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