EARLY LEARNING VENTURES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,598,029
Government Grants
87%
Contributions
7%
Membership Dues
4%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$9,544,793
Grants
38%
Salaries & Benefits
27%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,481,574
$675,542
-81%
Government Grants
$6,230,298
$8,329,994
+34%
Fundraising Events
$0
$0
-
Program Services
$88,600
$90,250
+2%
Membership Dues
$282,042
$371,610
+32%
Investments
$56,965
$101,994
+79%
Other
$25,770
$28,639
+11%
Total Revenues
$10,165,249
$9,598,029
-6%
Expenses
2023
2024
Change
Grants
$2,687,113
$3,667,553
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,594,786
$2,538,780
-2%
Fees to Service Providers
$605,323
$1,426,396
+136%
Advertising & Promotion
$94,021
$102,747
+9%
Offices, Occupancy & IT
$456,024
$703,944
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,049,278
$1,105,373
+5%
Total Expenses
$7,486,545
$9,544,793
+27%
Net income
2023
2024
Change
Net income
+$2,678,704
+$53,236
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$6,768,592
$8,756,821
+29%
Admin
$686,642
$751,972
+10%
Fundraising
$31,311
$36,000
+15%
Total Expenses
$7,486,545
$9,544,793
+27%
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