2040 Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$805,127
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,695,873
Grants
87%
Fees to Service Providers
11%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$436,276
$422,386
-3%
Other
-$43,351
$382,741
-983%
Total Revenues
$392,925
$805,127
+105%
Expenses
2023
2024
Change
Grants
$14,324,912
$12,784,227
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,979,332
$1,639,902
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,495
$26,920
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,077
$244,824
+36%
Total Expenses
$16,517,816
$14,695,873
-11%
Net income
2023
2024
Change
Net income
-$16,124,891
-$13,890,746
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$15,128,148
$13,165,417
-13%
Admin
$1,389,668
$1,530,456
+10%
Fundraising
$0
$0
-
Total Expenses
$16,517,816
$14,695,873
-11%
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