Logo for "MONTGOMERY COALITION FOR ADULT ENGLISH LITERACY INC"

MONTGOMERY COALITION FOR ADULT ENGLISH LITERACY INC

MONTGOMERY COALITION FOR ADULT ENGLISH LITERACY INC

Rockville, MD, US
501(c)3
EIN
20-8015355
Regional Funder
Logo for "MONTGOMERY COALITION FOR ADULT ENGLISH LITERACY INC"

MONTGOMERY COALITION FOR ADULT ENGLISH LITERACY INC

Rockville, MD, US
501(c)3
EIN
20-8015355
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,633,869

Government Grants
95%
Contributions
3%
Fundraising Events
1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$2,571,468

Grants
57%
Salaries & Benefits
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,680
$80,141
-11%
Government Grants
$2,281,050
$2,512,032
+10%
Fundraising Events
$51,427
$27,924
-46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197
$1,444
+633%
Other
$9,847
$12,328
+25%
Total Revenues
$2,432,201
$2,633,869
+8%
Expenses
2024
2025
Change
Grants
$1,431,000
$1,468,784
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,982
$789,503
-1%
Fees to Service Providers
$41,532
$161,824
+290%
Advertising & Promotion
$0
$15,662
-
Offices, Occupancy & IT
$82,757
$110,481
+34%
Interest
$0
$0
-
Depreciation
$5,036
$4,447
-12%
Other
$126,434
$20,767
-84%
Total Expenses
$2,485,741
$2,571,468
+3%
Net income
2024
2025
Change
Net income
-$53,540
+$62,401
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$2,113,169
$2,123,565
+0%
Admin
$346,933
$377,844
+9%
Fundraising
$25,639
$70,059
+173%
Total Expenses
$2,485,741
$2,571,468
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)