BLOOM EARLY LEARNING
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,807,558
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,830,926
Salaries & Benefits
70%
Grants
16%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,917
$337,200
+8%
Government Grants
$253,857
$297,539
+17%
Fundraising Events
$280,888
$319,340
+14%
Program Services
$1,738,560
$1,831,578
+5%
Membership Dues
$0
$0
-
Investments
$17,893
$30,098
+68%
Other
-$4,744
-$8,197
+73%
Total Revenues
$2,597,371
$2,807,558
+8%
Expenses
2023
2024
Change
Grants
$493,293
$453,423
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,671,920
$1,990,287
+19%
Fees to Service Providers
$51,617
$61,215
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,694
$131,665
+9%
Interest
$0
$0
-
Depreciation
$27,159
$26,992
-1%
Other
$144,229
$167,344
+16%
Total Expenses
$2,508,912
$2,830,926
+13%
Net income
2023
2024
Change
Net income
+$88,459
-$23,368
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,251,674
$2,498,528
+11%
Admin
$139,553
$180,270
+29%
Fundraising
$117,685
$152,128
+29%
Total Expenses
$2,508,912
$2,830,926
+13%
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