COLUMBUS EARLY LEARNING CENTERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,407,292
Government Grants
59%
Contributions
32%
Program Services
6%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,994,011
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,275,874
$2,345,296
+84%
Government Grants
$2,445,995
$4,395,927
+80%
Fundraising Events
$61,411
$56,990
-7%
Program Services
$297,570
$479,584
+61%
Membership Dues
$0
$0
-
Investments
$59,930
$122,151
+104%
Other
-$24,051
$7,344
-131%
Total Revenues
$4,116,729
$7,407,292
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,120,555
$3,123,460
+47%
Fees to Service Providers
$143,861
$159,581
+11%
Advertising & Promotion
$91,264
$62,478
-32%
Offices, Occupancy & IT
$402,383
$810,506
+101%
Interest
$13,926
$13,737
-1%
Depreciation
$232,790
$254,523
+9%
Other
$676,650
$1,569,726
+132%
Total Expenses
$3,681,429
$5,994,011
+63%
Net income
2023
2024
Change
Net income
+$435,300
+$1,413,281
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$3,210,973
$5,362,559
+67%
Admin
$279,598
$292,189
+5%
Fundraising
$190,858
$339,263
+78%
Total Expenses
$3,681,429
$5,994,011
+63%
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