TECHFORCE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,826,224
Contributions
94%
Other
5%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,051,857
Grants
54%
Salaries & Benefits
21%
Fees to Service Providers
12%
Advertising & Promotion
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,189,739
$7,345,465
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,484
$4,876
-81%
Membership Dues
$0
$0
-
Investments
$65,611
$77,024
+17%
Other
$43,020
$398,859
+827%
Total Revenues
$5,323,854
$7,826,224
+47%
Expenses
2023
2024
Change
Grants
$2,498,116
$4,367,306
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,300,494
$1,669,727
+28%
Fees to Service Providers
$780,893
$978,242
+25%
Advertising & Promotion
$571,518
$447,615
-22%
Offices, Occupancy & IT
$114,801
$170,908
+49%
Interest
$0
$0
-
Depreciation
$281,981
$333,832
+18%
Other
$72,364
$84,227
+16%
Total Expenses
$5,620,167
$8,051,857
+43%
Net income
2023
2024
Change
Net income
-$296,313
-$225,633
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$4,306,580
$6,375,040
+48%
Admin
$870,924
$1,247,145
+43%
Fundraising
$442,663
$429,672
-3%
Total Expenses
$5,620,167
$8,051,857
+43%
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