TEXAS TECH FOUNDATION INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$92,698,840
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$122,755,625
Grants
98%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$98,975,449
$81,425,692
-18%
Government Grants
$0
$0
-
Fundraising Events
$464,612
$716,280
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,836,813
$41,222,642
+6%
Other
-$28,128,596
-$30,665,774
+9%
Total Revenues
$110,148,278
$92,698,840
-16%
Expenses
2023
2024
Change
Grants
$94,571,903
$120,355,636
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$573,204
$198,365
-65%
Advertising & Promotion
$350,566
$263,123
-25%
Offices, Occupancy & IT
$235,461
$224,784
-5%
Interest
$91
$41
-55%
Depreciation
$66,510
$102,659
+54%
Other
$1,209,899
$1,611,017
+33%
Total Expenses
$97,007,634
$122,755,625
+27%
Net income
2023
2024
Change
Net income
+$13,140,644
-$30,056,785
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$94,571,903
$120,355,636
+27%
Admin
$2,037,220
$2,135,738
+5%
Fundraising
$398,511
$264,251
-34%
Total Expenses
$97,007,634
$122,755,625
+27%
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