THE TECH INTERACTIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,155,255
Contributions
71%
Government Grants
15%
Program Services
7%
Other
4%
Membership Dues
1%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$23,106,144
Salaries & Benefits
54%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,629,152
$19,985,256
+108%
Government Grants
$3,721,347
$4,236,958
+14%
Fundraising Events
$0
$0
-
Program Services
$1,908,585
$2,090,677
+10%
Membership Dues
$360,376
$400,015
+11%
Investments
$93,488
$347,177
+271%
Other
$968,236
$1,095,172
+13%
Total Revenues
$16,681,184
$28,155,255
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,149,853
$12,505,379
+12%
Fees to Service Providers
$3,235,049
$3,528,675
+9%
Advertising & Promotion
$947,169
$807,758
-15%
Offices, Occupancy & IT
$3,011,352
$3,289,060
+9%
Interest
$0
$0
-
Depreciation
$1,127,930
$944,608
-16%
Other
$1,823,942
$2,030,664
+11%
Total Expenses
$21,295,295
$23,106,144
+9%
Net income
2023
2024
Change
Net income
-$4,614,111
+$5,049,111
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$16,024,457
$17,222,988
+7%
Admin
$1,900,656
$2,368,284
+25%
Fundraising
$3,370,182
$3,514,872
+4%
Total Expenses
$21,295,295
$23,106,144
+9%
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