ATHENS TECH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$718,979
Contributions
58%
Other
18%
Fundraising Events
12%
Investments
7%
Program Services
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$451,805
Grants
47%
Other
31%
Offices, Occupancy & IT
10%
Salaries & Benefits
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,503
$415,842
-13%
Government Grants
$0
$0
-
Fundraising Events
$9,845
$86,991
+784%
Program Services
$25,665
$33,738
+31%
Membership Dues
$0
$0
-
Investments
$68,147
$52,614
-23%
Other
$34,854
$129,794
+272%
Total Revenues
$614,014
$718,979
+17%
Expenses
2023
2024
Change
Grants
$315,319
$213,833
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,750
$29,000
+33%
Fees to Service Providers
$21,360
$15,313
-28%
Advertising & Promotion
$12,886
$6,393
-50%
Offices, Occupancy & IT
$10,931
$45,377
+315%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,178
$141,889
-22%
Total Expenses
$564,424
$451,805
-20%
Net income
2023
2024
Change
Net income
+$49,590
+$267,174
+439%
Functional Expenses
Summary
2023
2024
Change
Program
$514,799
$378,179
-27%
Admin
$25,662
$45,910
+79%
Fundraising
$23,963
$27,716
+16%
Total Expenses
$564,424
$451,805
-20%
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