1803 FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,414,164
Contributions
99%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,099,256
Grants
70%
Salaries & Benefits
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
1%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$22,100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,700
-
Membership Dues
$0
$0
-
Investments
$0
$310,464
-
Other
$0
$0
-
Total Revenues
$0
$22,414,164
-
Expenses
2023
2024
Change
Grants
$0
$9,144,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$980,560
$1,812,998
+85%
Fees to Service Providers
$740,643
$942,255
+27%
Advertising & Promotion
$0
$187,391
-
Offices, Occupancy & IT
$303,634
$473,417
+56%
Interest
$211,018
$160,567
-24%
Depreciation
$786
$3,001
+282%
Other
$6,840
$375,627
+5392%
Total Expenses
$2,243,481
$13,099,256
+484%
Net income
2023
2024
Change
Net income
-$2,243,481
+$9,314,908
-515%
Functional Expenses
Summary
2023
2024
Change
Program
$1,389,907
$11,880,451
+755%
Admin
$848,628
$1,218,805
+44%
Fundraising
$4,946
$0
-100%
Total Expenses
$2,243,481
$13,099,256
+484%
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