ELLIPSIS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,437,706
Program Services
84%
Contributions
8%
Government Grants
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,319,853
Salaries & Benefits
67%
Grants
12%
Offices, Occupancy & IT
8%
Depreciation
5%
Other
5%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,529,532
$541,889
-79%
Government Grants
$1,962,962
$373,256
-81%
Fundraising Events
$98,461
$0
-100%
Program Services
$10,093,715
$5,389,740
-47%
Membership Dues
$0
$0
-
Investments
$429
$3,246
+657%
Other
$266,831
$129,575
-51%
Total Revenues
$14,951,930
$6,437,706
-57%
Expenses
2023
2024
Change
Grants
$0
$900,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,374,545
$4,904,242
-48%
Fees to Service Providers
$350,012
$231,102
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,061,172
$579,707
-45%
Interest
$6,995
$5,663
-19%
Depreciation
$568,879
$361,319
-36%
Other
$719,342
$337,820
-53%
Total Expenses
$12,080,945
$7,319,853
-39%
Net income
2023
2024
Change
Net income
+$2,870,985
-$882,147
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$9,998,238
$6,056,680
-39%
Admin
$1,524,336
$1,021,319
-33%
Fundraising
$558,371
$241,854
-57%
Total Expenses
$12,080,945
$7,319,853
-39%
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