Ella's House
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$225,596.00
Projected Expenses
$166,788.00
Organizational Budgets and Other Documents
| Projected Budget | 2024 |
| Projected Budget | 2023 |
| Budget | 2022 |
IRS Letter of Exemption
| IRS Letter | 2021 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 |
|---|---|---|
| Total Revenue | $192,805.00 | $255,845.00 |
| Total Expenses | $214,878.00 | $131,400.00 |
| Revenue Less Expenses | ($22,073.00) | $124,445.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 |
|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 |
| Government - Unspecified | $13,050.00 | $0.00 |
| Contributions, Gifts, and Grants | $88,089.00 | $255,845.00 |
| Indirect Public Support | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 |
| Special Events | $91,666.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 |
|---|---|---|
| Program Expense | $154,214.00 | $128,298.00 |
| Administration Expense | $15,596.00 | $3,102.00 |
| Fundraising Expense | $45,068.00 | $0.00 |
| Total Revenue/Total Expenses | 90% | 195% |
| Program Expense/Total Expenses | 72% | 98% |
| Fundraising Expense/Contributed Revenue | 21% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 |
|---|---|---|
| Top Funding Source & Dollar Amount | Fundraising Event $91,666.00 | Contributions, Gifts, and Grants $255,845.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $88,089.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | Government Grants $13,050.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 |
|---|---|---|
| Total Assets | $105,935.00 | $124,445.00 |
| Current Assets | $105,935.00 | $124,445.00 |
| Long-Term Liabilities | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 |
| Total Net Assets | $105,935.00 | $124,445.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| 990 | 2023 |
| 990 | 2022 |
Audit Documents
| Certified Financial Review | 2023 |
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 was prepared by Chamia Nonprofit Management. Comments provided by Hayley Sulfridge 6/10/24. |
