ELLIS ISLAND HONORS SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,331,596
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$732,032
Salaries & Benefits
53%
Grants
29%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,046,365
$667,283
-78%
Government Grants
$0
$0
-
Fundraising Events
$343,500
$2,067,924
+502%
Program Services
$0
$0
-
Membership Dues
$12,000
$2,500
-79%
Investments
$27,210
$70,785
+160%
Other
$630,453
-$1,476,896
-334%
Total Revenues
$4,059,528
$1,331,596
-67%
Expenses
2023
2024
Change
Grants
$70,000
$210,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,453
$387,173
+14%
Fees to Service Providers
$30,213
$32,259
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,635
$3,106
-33%
Interest
$16,939
$0
-100%
Depreciation
$0
$0
-
Other
$74,009
$99,494
+34%
Total Expenses
$534,249
$732,032
+37%
Net income
2023
2024
Change
Net income
+$3,525,279
+$599,564
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$292,377
$469,940
+61%
Admin
$172,110
$177,634
+3%
Fundraising
$69,762
$84,458
+21%
Total Expenses
$534,249
$732,032
+37%
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