THE ELLIS FOUNDATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,151,868
Contributions
66%
Government Grants
19%
Investments
9%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,145,383
Grants
60%
Salaries & Benefits
32%
Fees to Service Providers
3%
Other
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,247,866
$3,380,869
+4%
Government Grants
$0
$988,958
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$451,493
$483,723
+7%
Other
$209,870
$298,318
+42%
Total Revenues
$3,909,229
$5,151,868
+32%
Expenses
2024
2025
Change
Grants
$2,139,574
$2,473,696
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,107,866
$1,307,996
+18%
Fees to Service Providers
$106,300
$120,867
+14%
Advertising & Promotion
$8,245
$2,183
-74%
Offices, Occupancy & IT
$73,461
$69,568
-5%
Interest
$0
$0
-
Depreciation
$73,238
$75,558
+3%
Other
$70,061
$95,515
+36%
Total Expenses
$3,578,745
$4,145,383
+16%
Net income
2024
2025
Change
Net income
+$330,484
+$1,006,485
+205%
Functional Expenses
Summary
2024
2025
Change
Program
$2,139,574
$2,473,696
+16%
Admin
$1,439,171
$1,671,687
+16%
Fundraising
$0
$0
-
Total Expenses
$3,578,745
$4,145,383
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)