ENCOMPASS EARLY EDUCATION AND CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,169,030
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,854,502
Salaries & Benefits
73%
Offices, Occupancy & IT
14%
Depreciation
5%
Grants
5%
Other
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$929,879
$1,023,662
+10%
Government Grants
$2,285,309
$2,299,729
+1%
Fundraising Events
$109,062
$124,456
+14%
Program Services
$7,524,649
$8,650,847
+15%
Membership Dues
$0
$0
-
Investments
$74,882
$76,481
+2%
Other
$3,540
-$6,145
-274%
Total Revenues
$10,927,321
$12,169,030
+11%
Expenses
2023
2024
Change
Grants
$454,985
$500,886
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,282,939
$7,880,287
+8%
Fees to Service Providers
$74,453
$127,991
+72%
Advertising & Promotion
$6,888
$16,149
+134%
Offices, Occupancy & IT
$1,268,392
$1,473,966
+16%
Interest
$13,229
$29,004
+119%
Depreciation
$428,381
$505,699
+18%
Other
$274,584
$320,520
+17%
Total Expenses
$9,803,851
$10,854,502
+11%
Net income
2023
2024
Change
Net income
+$1,123,470
+$1,314,528
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$8,544,997
$9,253,328
+8%
Admin
$1,077,891
$1,404,106
+30%
Fundraising
$180,963
$197,068
+9%
Total Expenses
$9,803,851
$10,854,502
+11%
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