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Androscoggin Head Start and Child Care
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Androscoggin Head Start and Child Care
Lewiston, ME, US
•
501(c)(3)
•
EIN
23-7323306
•
www.promiseearlyeducation.org
Androscoggin Head Start and Child Care
Sign up to claim this org
Lewiston, ME, US
•
501(c)(3)
•
EIN
23-7323306
•
www.promiseearlyeducation.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
$5,938,480
Government Grants
91%
Program Services
7%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$6,094,447
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,516
$104,228
-50%
Government Grants
$5,437,164
$5,386,111
-1%
Fundraising Events
$0
$0
-
Program Services
$534,236
$442,521
-17%
Membership Dues
$0
$0
-
Investments
$7,960
$5,620
-29%
Other
$0
$0
-
Total Revenues
$6,187,876
$5,938,480
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,626,691
$4,778,102
+3%
Fees to Service Providers
$148,887
$138,080
-7%
Advertising & Promotion
$5,060
$1,376
-73%
Offices, Occupancy & IT
$277,166
$336,008
+21%
Interest
$0
$0
-
Depreciation
$102,295
$145,270
+42%
Other
$764,321
$695,611
-9%
Total Expenses
$5,924,420
$6,094,447
+3%
Net income
2023
2024
Change
Net income
+$263,456
-$155,967
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$5,356,431
$5,473,819
+2%
Admin
$567,989
$620,628
+9%
Fundraising
$0
$0
-
Total Expenses
$5,924,420
$6,094,447
+3%
Income Statement