EARLY CHILDHOOD ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,912,623
Government Grants
47%
Program Services
34%
Contributions
16%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,444,035
Salaries & Benefits
49%
Other
38%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$885,948
$802,105
-9%
Government Grants
$2,401,717
$2,300,976
-4%
Fundraising Events
$86,250
$76,975
-11%
Program Services
$1,908,550
$1,664,029
-13%
Membership Dues
$0
$0
-
Investments
$64,412
$54,175
-16%
Other
$33,078
$14,363
-57%
Total Revenues
$5,379,955
$4,912,623
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,290,960
$2,682,261
-18%
Fees to Service Providers
$157,256
$74,211
-53%
Advertising & Promotion
$7,467
$7,371
-1%
Offices, Occupancy & IT
$588,900
$518,108
-12%
Interest
$0
$0
-
Depreciation
$112,307
$85,559
-24%
Other
$2,310,303
$2,076,525
-10%
Total Expenses
$6,467,193
$5,444,035
-16%
Net income
2023
2024
Change
Net income
-$1,087,238
-$531,412
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$5,572,155
$4,593,137
-18%
Admin
$614,098
$528,929
-14%
Fundraising
$280,940
$321,969
+15%
Total Expenses
$6,467,193
$5,444,035
-16%
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