funder logo

ELLISON INSTITUTE RESEARCH FOUNDATION

ELLISON INSTITUTE RESEARCH FOUNDATION

Los Angeles, CA, US
501(c)3
EIN
85-2894959
Regional Funder
funder logo

ELLISON INSTITUTE RESEARCH FOUNDATION

Los Angeles, CA, US
501(c)3
EIN
85-2894959
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,134,752

Contributions
49%
Investments
48%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,081,731

Fees to Service Providers
62%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,437,352
$1,051,753
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$58,275
-
Membership Dues
$0
$0
-
Investments
$0
$1,024,496
-
Other
$1,480,790
$228
-100%
Total Revenues
$2,918,142
$2,134,752
-27%
Expenses
2023
2024
Change
Grants
$161,880
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$271,448
$671,928
+148%
Advertising & Promotion
$17,292
$67,120
+288%
Offices, Occupancy & IT
$23,657
$79,087
+234%
Interest
$0
$0
-
Depreciation
$87,572
$87,783
+0%
Other
$152,500
$175,813
+15%
Total Expenses
$714,349
$1,081,731
+51%
Net income
2023
2024
Change
Net income
+$2,203,793
+$1,053,021
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$501,191
$769,804
+54%
Admin
$173,269
$243,088
+40%
Fundraising
$39,889
$68,839
+73%
Total Expenses
$714,349
$1,081,731
+51%
Income Statement
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