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EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC
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EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC
MARIANNA, FL, US
•
501(c)(3)
•
EIN
02-0751749
•
WWW.ELCNWF.ORG
EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC
Sign up to claim this org
MARIANNA, FL, US
•
501(c)(3)
•
EIN
02-0751749
•
WWW.ELCNWF.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$30,468,696
Government Grants
98%
Contributions
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$29,614,114
Other
86%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,710
$534,682
+50%
Government Grants
$41,172,095
$29,912,949
-27%
Fundraising Events
$0
$0
-
Program Services
$242,184
$20,420
-92%
Membership Dues
$0
$0
-
Investments
$0
$645
-
Other
$0
$0
-
Total Revenues
$41,770,989
$30,468,696
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,733,022
$3,219,970
+18%
Fees to Service Providers
$446,290
$510,282
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$287,547
$338,948
+18%
Interest
$0
$0
-
Depreciation
$2,221
$20,468
+822%
Other
$38,134,046
$25,524,446
-33%
Total Expenses
$41,603,126
$29,614,114
-29%
Net income
2023
2024
Change
Net income
+$167,863
+$854,582
+409%
Functional Expenses
Summary
2023
2024
Change
Program
$40,597,640
$28,925,635
-29%
Admin
$1,005,486
$688,479
-32%
Fundraising
$0
$0
-
Total Expenses
$41,603,126
$29,614,114
-29%
Income Statement