CISE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,453,017
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,466
Fees to Service Providers
61%
Salaries & Benefits
39%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,195,343
$1,145,980
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$549,418
$307,037
-44%
Other
-$435,803
$0
-100%
Total Revenues
$10,308,958
$1,453,017
-86%
Expenses
2023
2024
Change
Grants
$300,823
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,686
$30,000
-14%
Fees to Service Providers
$47,437
$46,405
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$621
$61
-90%
Total Expenses
$383,567
$76,466
-80%
Net income
2023
2024
Change
Net income
+$9,925,391
+$1,376,551
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$300,823
$0
-100%
Admin
$82,744
$76,466
-8%
Fundraising
$0
$0
-
Total Expenses
$383,567
$76,466
-80%
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