THE ELLEN FUNDClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2023
$86,838
Contributions
70%
Investments
25%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$243,427
Fees to Service Providers
68%
Other
16%
Offices, Occupancy & IT
15%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$197,870
$60,542
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,241
$21,343
+108%
Other
$203
$4,953
+2340%
Total Revenues
$208,314
$86,838
-58%
Expenses
2022
2023
Change
Grants
$19,000
$2,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,813
$0
-100%
Fees to Service Providers
$86,517
$164,813
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,646
$37,126
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,860
$39,488
-76%
Total Expenses
$551,836
$243,427
-56%
Net income
2022
2023
Change
Net income
-$343,522
-$156,589
+54%
Functional Expenses
Summary
2022
2023
Change
Program
$254,677
$71,954
-72%
Admin
$254,213
$171,473
-33%
Fundraising
$42,946
$0
-100%
Total Expenses
$551,836
$243,427
-56%
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