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FEDERATION DAY CARE SERVICES D/B/A FEDERATION EARLY LEARNING SERVICES
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FEDERATION DAY CARE SERVICES D/B/A FEDERATION EARLY LEARNING SERVICES
Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-1352554
•
WWW.FELSKIDS.ORG
FEDERATION DAY CARE SERVICES D/B/A FEDERATION EARLY LEARNING SERVICES
Sign up to claim this org
Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-1352554
•
WWW.FELSKIDS.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:
Sep 1
Revenues in
2024
$8,609,149
Program Services
91%
Other
4%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$9,439,291
Salaries & Benefits
66%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,540,316
$311,576
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,932,368
$7,865,386
+33%
Membership Dues
$0
$0
-
Investments
$98,361
$95,617
-3%
Other
$68,028
$336,570
+395%
Total Revenues
$7,639,073
$8,609,149
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,103,524
$6,263,031
+3%
Fees to Service Providers
$1,155,504
$1,376,906
+19%
Advertising & Promotion
$80,205
$93,209
+16%
Offices, Occupancy & IT
$277,104
$310,346
+12%
Interest
$5,675
$4,022
-29%
Depreciation
$198,862
$177,755
-11%
Other
$1,077,246
$1,214,022
+13%
Total Expenses
$8,898,120
$9,439,291
+6%
Net income
2023
2024
Change
Net income
-$1,259,047
-$830,142
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$7,029,276
$7,497,603
+7%
Admin
$1,663,490
$1,671,326
+0%
Fundraising
$205,354
$270,362
+32%
Total Expenses
$8,898,120
$9,439,291
+6%
Income Statement
