DELCO EARLY LEARNING CENTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,962,616
Program Services
53%
Government Grants
46%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,170,109
Salaries & Benefits
85%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,665
$0
-100%
Government Grants
$871,400
$902,420
+4%
Fundraising Events
$0
$0
-
Program Services
$1,077,882
$1,046,900
-3%
Membership Dues
$0
$0
-
Investments
$21,515
$13,296
-38%
Other
$0
$0
-
Total Revenues
$1,983,462
$1,962,616
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,806,131
$1,843,197
+2%
Fees to Service Providers
$15,620
$17,225
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,015
$131,756
+5%
Interest
$0
$0
-
Depreciation
$63,983
$70,742
+11%
Other
$124,420
$107,189
-14%
Total Expenses
$2,135,169
$2,170,109
+2%
Net income
2024
2025
Change
Net income
-$151,707
-$207,493
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$1,748,160
$1,775,564
+2%
Admin
$383,368
$390,850
+2%
Fundraising
$3,641
$3,695
+1%
Total Expenses
$2,135,169
$2,170,109
+2%
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