THE ELLIS SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,952,079
Program Services
79%
Contributions
9%
Other
6%
Investments
5%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,749,095
Salaries & Benefits
48%
Grants
26%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,069,282
$1,413,642
+32%
Government Grants
$78,278
$43,000
-45%
Fundraising Events
$25,500
$25,000
-2%
Program Services
$11,268,760
$11,766,109
+4%
Membership Dues
$0
$0
-
Investments
$652,505
$789,161
+21%
Other
$81,054
$915,167
+1029%
Total Revenues
$13,175,379
$14,952,079
+13%
Expenses
2023
2024
Change
Grants
$3,967,574
$4,154,873
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,399,991
$7,568,356
+2%
Fees to Service Providers
$54,099
$78,587
+45%
Advertising & Promotion
$136,117
$155,117
+14%
Offices, Occupancy & IT
$960,690
$906,890
-6%
Interest
$118,856
$119,181
+0%
Depreciation
$805,912
$892,036
+11%
Other
$1,720,943
$1,874,055
+9%
Total Expenses
$15,164,182
$15,749,095
+4%
Net income
2023
2024
Change
Net income
-$1,988,803
-$797,016
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$13,321,364
$14,002,685
+5%
Admin
$1,275,775
$1,199,339
-6%
Fundraising
$567,043
$547,071
-4%
Total Expenses
$15,164,182
$15,749,095
+4%
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