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KERES CHILDREN'S LEARNING CENTER
KERES CHILDREN'S LEARNING CENTER
COCHITI PUEBLO, NM, US
•
501(c)(3)
•
EIN
45-4511408
•
WWW.KCLCMONTESSORI.ORG
•
School
KERES CHILDREN'S LEARNING CENTER
COCHITI PUEBLO, NM, US
•
501(c)(3)
•
EIN
45-4511408
•
WWW.KCLCMONTESSORI.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Aug 1
Revenues in
2024
$2,419,776
Contributions
73%
Government Grants
17%
Program Services
5%
Investments
4%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$2,664,424
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,012,030
$1,773,083
-71%
Government Grants
$453,204
$409,856
-10%
Fundraising Events
$0
$10,285
-
Program Services
$71,785
$125,298
+75%
Membership Dues
$0
$0
-
Investments
$26,310
$85,917
+227%
Other
$4,156
$15,337
+269%
Total Revenues
$6,567,485
$2,419,776
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,150,638
$1,789,984
+56%
Fees to Service Providers
$267,986
$241,542
-10%
Advertising & Promotion
$1,914
$7,229
+278%
Offices, Occupancy & IT
$98,584
$132,947
+35%
Interest
$0
$0
-
Depreciation
$20,015
$35,607
+78%
Other
$417,351
$457,115
+10%
Total Expenses
$1,956,488
$2,664,424
+36%
Net income
2023
2024
Change
Net income
+$4,610,997
-$244,648
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,682,881
$2,334,108
+39%
Admin
$133,958
$188,892
+41%
Fundraising
$139,649
$141,424
+1%
Total Expenses
$1,956,488
$2,664,424
+36%
Income Statement
