ELLIE FUND INC
ELLIE FUND INC
ELLIE FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,951,648
Contributions
79%
Fundraising Events
12%
Other
8%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,047,044
Grants
50%
Salaries & Benefits
34%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,825,946
$3,104,442
+70%
Government Grants
$0
$0
-
Fundraising Events
$573,899
$489,108
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,631
$47,495
+50%
Other
$69,271
$310,603
+348%
Total Revenues
$2,500,747
$3,951,648
+58%
Expenses
2023
2024
Change
Grants
$1,236,804
$1,529,850
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,764
$1,026,268
+45%
Fees to Service Providers
$72,175
$17,499
-76%
Advertising & Promotion
$14,904
$20,166
+35%
Offices, Occupancy & IT
$146,300
$180,423
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,484
$272,838
+91%
Total Expenses
$2,318,431
$3,047,044
+31%
Net income
2023
2024
Change
Net income
+$182,316
+$904,604
+396%
Functional Expenses
Summary
2023
2024
Change
Program
$1,657,215
$1,988,456
+20%
Admin
$105,611
$219,047
+107%
Fundraising
$555,605
$839,541
+51%
Total Expenses
$2,318,431
$3,047,044
+31%
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