TECHSOUP GLOBAL
TECHSOUP GLOBAL
TECHSOUP GLOBAL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$34,401,155
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$41,373,135
Salaries & Benefits
56%
Offices, Occupancy & IT
17%
Grants
12%
Fees to Service Providers
9%
Other
7%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,929,443
$2,257,433
-67%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$29,320,955
$32,255,511
+10%
Membership Dues
$0
$0
-
Investments
$1,497
$197
-87%
Other
-$33,058
-$111,986
+239%
Total Revenues
$36,243,837
$34,401,155
-5%
Expenses
2023
2024
Change
Grants
$3,979,015
$4,776,305
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,714,779
$23,031,047
-7%
Fees to Service Providers
$4,063,106
$3,527,873
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,628,907
$6,866,869
+4%
Interest
$323,303
$206,625
-36%
Depreciation
$359,443
$18,305
-95%
Other
$3,455,168
$2,946,111
-15%
Total Expenses
$43,523,721
$41,373,135
-5%
Net income
2023
2024
Change
Net income
-$7,279,884
-$6,971,980
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$34,600,534
$34,118,443
-1%
Admin
$6,639,761
$5,465,984
-18%
Fundraising
$2,283,426
$1,788,708
-22%
Total Expenses
$43,523,721
$41,373,135
-5%
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