VIRGINIA EARLY CHILDHOOD FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$106,099,453
Government Grants
99%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,613,920
Grants
93%
Fees to Service Providers
4%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,448,489
$1,318,060
-9%
Government Grants
$67,896,642
$104,778,065
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,976
$3,328
+68%
Other
$0
$0
-
Total Revenues
$69,347,107
$106,099,453
+53%
Expenses
2023
2024
Change
Grants
$63,109,646
$98,632,518
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,784,553
$2,064,802
+16%
Fees to Service Providers
$3,117,860
$4,294,070
+38%
Advertising & Promotion
$645
$0
-100%
Offices, Occupancy & IT
$291,627
$204,970
-30%
Interest
$114,617
$57,282
-50%
Depreciation
$5,942
$9,997
+68%
Other
$196,352
$350,281
+78%
Total Expenses
$68,621,242
$105,613,920
+54%
Net income
2023
2024
Change
Net income
+$725,865
+$485,533
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$68,413,912
$105,316,860
+54%
Admin
$158,378
$239,613
+51%
Fundraising
$48,952
$57,447
+17%
Total Expenses
$68,621,242
$105,613,920
+54%
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