CIS DEVELOPMENT FOUNDATION INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$95,717,959
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,987,846
Grants
97%
Other
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,032,589
$95,717,776
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$365
$183
-50%
Other
$0
$0
-
Total Revenues
$75,032,954
$95,717,959
+28%
Expenses
2023
2024
Change
Grants
$75,098,306
$84,493,202
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,949
$363,932
+13%
Fees to Service Providers
$20,805
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,651
$15,604
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,004,094
$2,115,108
+6%
Total Expenses
$77,459,805
$86,987,846
+12%
Net income
2023
2024
Change
Net income
-$2,426,851
+$8,730,113
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$77,184,719
$86,722,426
+12%
Admin
$173,518
$150,901
-13%
Fundraising
$101,568
$114,519
+13%
Total Expenses
$77,459,805
$86,987,846
+12%
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