EARLY CHILDHOOD RESOURCE CENTER

EARLY CHILDHOOD RESOURCE CENTER

Cleveland, OH, US
501(c)3
EIN
34-0714462
Regional Funder
Subordinate Organization

EARLY CHILDHOOD RESOURCE CENTER

Cleveland, OH, US
501(c)3
EIN
34-0714462
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,048,364

Contributions
43%
Government Grants
40%
Program Services
10%
Other
5%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$5,908,410

Salaries & Benefits
63%
Other
16%
Grants
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,307,072
$2,623,183
+14%
Government Grants
$2,669,298
$2,398,743
-10%
Fundraising Events
$60,624
$66,913
+10%
Program Services
$739,537
$613,863
-17%
Membership Dues
$0
$0
-
Investments
$27,037
$35,390
+31%
Other
$352,073
$310,272
-12%
Total Revenues
$6,155,641
$6,048,364
-2%
Expenses
2023
2024
Change
Grants
$715,176
$712,992
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,573,220
$3,705,094
+4%
Fees to Service Providers
$21,244
$27,737
+31%
Advertising & Promotion
$44,645
$34,966
-22%
Offices, Occupancy & IT
$473,298
$317,822
-33%
Interest
$0
$0
-
Depreciation
$143,317
$143,905
+0%
Other
$1,068,075
$965,894
-10%
Total Expenses
$6,038,975
$5,908,410
-2%
Net income
2023
2024
Change
Net income
+$116,666
+$139,954
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$5,681,876
$5,361,288
-6%
Admin
$261,715
$428,769
+64%
Fundraising
$95,384
$118,353
+24%
Total Expenses
$6,038,975
$5,908,410
-2%
Income Statement
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