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EARLY LEARNING COALITION OF OKALOOSA & WALTON COUNTIES INC
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EARLY LEARNING COALITION OF OKALOOSA & WALTON COUNTIES INC
SHALIMAR, FL, US
•
501(c)(3)
•
EIN
31-1745051
•
WWW.ELC-OW.ORG
EARLY LEARNING COALITION OF OKALOOSA & WALTON COUNTIES INC
Sign up to claim this org
SHALIMAR, FL, US
•
501(c)(3)
•
EIN
31-1745051
•
WWW.ELC-OW.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$20,128,738
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$19,828,944
Other
85%
Salaries & Benefits
6%
Grants
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,807
$107,096
+28%
Government Grants
$30,467,114
$19,989,807
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$902
$337
-63%
Other
$16,880
$31,498
+87%
Total Revenues
$30,568,703
$20,128,738
-34%
Expenses
2023
2024
Change
Grants
$340,570
$1,107,875
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,229,467
$1,208,372
-2%
Fees to Service Providers
$66,206
$227,717
+244%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$205,420
$325,973
+59%
Interest
$0
$0
-
Depreciation
$5,541
$16,688
+201%
Other
$28,744,215
$16,942,319
-41%
Total Expenses
$30,591,419
$19,828,944
-35%
Net income
2023
2024
Change
Net income
-$22,716
+$299,794
-1420%
Functional Expenses
Summary
2023
2024
Change
Program
$30,033,568
$19,051,414
-37%
Admin
$557,851
$777,530
+39%
Fundraising
$0
$0
-
Total Expenses
$30,591,419
$19,828,944
-35%
Income Statement
