GREENVILLE TECH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,132,259
Contributions
46%
Program Services
18%
Other
17%
Investments
15%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,974,524
Other
44%
Grants
21%
Offices, Occupancy & IT
12%
Salaries & Benefits
9%
Depreciation
6%
Interest
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,136,734
$2,368,890
-24%
Government Grants
$0
$0
-
Fundraising Events
$171,062
$197,539
+15%
Program Services
$916,898
$916,898
+0%
Membership Dues
$0
$0
-
Investments
$668,950
$791,142
+18%
Other
$968,410
$857,790
-11%
Total Revenues
$5,862,054
$5,132,259
-12%
Expenses
2023
2024
Change
Grants
$891,296
$1,042,337
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,374
$432,928
+7%
Fees to Service Providers
$97,177
$75,242
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$589,921
$603,456
+2%
Interest
$308,428
$296,187
-4%
Depreciation
$315,919
$315,919
+0%
Other
$1,470,524
$2,208,455
+50%
Total Expenses
$4,076,639
$4,974,524
+22%
Net income
2023
2024
Change
Net income
+$1,785,415
+$157,735
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,988,516
$3,852,358
+29%
Admin
$1,051,149
$1,086,872
+3%
Fundraising
$36,974
$35,294
-5%
Total Expenses
$4,076,639
$4,974,524
+22%
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