EARLY LEARNING INDIANA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,153,964
Program Services
54%
Contributions
27%
Government Grants
12%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,036,701
Grants
48%
Salaries & Benefits
29%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,943,386
$10,314,803
+431%
Government Grants
$0
$4,590,656
-
Fundraising Events
$0
$0
-
Program Services
$12,971,019
$20,720,119
+60%
Membership Dues
$0
$0
-
Investments
$3,685,418
$2,302,292
-38%
Other
$263,237
$226,094
-14%
Total Revenues
$18,863,060
$38,153,964
+102%
Expenses
2023
2024
Change
Grants
$30,543,002
$30,316,525
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,038,386
$18,252,632
+14%
Fees to Service Providers
$2,669,946
$4,130,778
+55%
Advertising & Promotion
$1,245,244
$675,849
-46%
Offices, Occupancy & IT
$3,845,108
$2,199,229
-43%
Interest
$0
$0
-
Depreciation
$514,615
$597,960
+16%
Other
$6,619,218
$6,863,728
+4%
Total Expenses
$61,475,519
$63,036,701
+3%
Net income
2023
2024
Change
Net income
-$42,612,459
-$24,882,737
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$56,198,753
$58,215,578
+4%
Admin
$4,864,596
$4,396,825
-10%
Fundraising
$412,170
$424,298
+3%
Total Expenses
$61,475,519
$63,036,701
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)