THINKWATTS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,507,090
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,165,592
Other
55%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$871,160
$1,464,751
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$42,339
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$871,160
$1,507,090
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,957
$415,177
+19%
Fees to Service Providers
$18,000
$20,767
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,904
$85,646
+19%
Interest
$0
$0
-
Depreciation
$22,574
$8,188
-64%
Other
$540,465
$635,814
+18%
Total Expenses
$1,001,900
$1,165,592
+16%
Net income
2023
2024
Change
Net income
-$130,740
+$341,498
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$513,890
$904,679
+76%
Admin
$488,010
$231,050
-53%
Fundraising
$0
$29,863
-
Total Expenses
$1,001,900
$1,165,592
+16%
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