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Early Learning Neighborhood Collaborative
Pub 78
Sign up to claim this org
Early Learning Neighborhood Collaborative
Pub 78
Grand Rapids, MI, US
•
501(c)3
•
EIN
27-3763547
•
www.elncgr.org
•
Regional Funder
Early Learning Neighborhood Collaborative
Pub 78
Sign up to claim this org
Grand Rapids, MI, US
•
501(c)3
•
EIN
27-3763547
•
www.elncgr.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2021
$17,801,769
Contributions
77%
Government Grants
23%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2021
$6,196,003
Grants
38%
Salaries & Benefits
35%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$9,633,001
$13,628,195
+41%
Government Grants
$3,308,472
$4,104,979
+24%
Fundraising Events
$0
$0
-
Program Services
$110,103
$67,466
-39%
Membership Dues
$0
$0
-
Investments
$1,033
$1,129
+9%
Other
$28,665
$0
-100%
Total Revenues
$13,081,274
$17,801,769
+36%
Expenses
2020
2021
Change
Grants
$2,460,931
$2,353,262
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,398,517
$2,151,451
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,252
$255,037
+31%
Interest
$0
$0
-
Depreciation
$10,490
$7,218
-31%
Other
$1,211,483
$1,429,035
+18%
Total Expenses
$6,275,673
$6,196,003
-1%
Net income
2020
2021
Change
Net income
+$6,805,601
+$11,605,766
+71%
Functional Expenses
Summary
2020
2021
Change
Program
$5,455,935
$5,034,646
-8%
Admin
$678,244
$908,964
+34%
Fundraising
$141,494
$252,393
+78%
Total Expenses
$6,275,673
$6,196,003
-1%
Income Statement
