funder logo

EARLY CHILDHOOD CONNECTIONS

EARLY CHILDHOOD CONNECTIONS

Rapid City, SD, US
501(c)3
EIN
46-0439068
Regional Funder
funder logo

EARLY CHILDHOOD CONNECTIONS

Rapid City, SD, US
501(c)3
EIN
46-0439068
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,890,155

Contributions
49%
Government Grants
47%
Program Services
2%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,830,224

Other
33%
Grants
28%
Fees to Service Providers
17%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,034,410
$921,492
-11%
Government Grants
$888,538
$879,903
-1%
Fundraising Events
$4,689
$0
-100%
Program Services
$69,622
$34,019
-51%
Membership Dues
$0
$0
-
Investments
$31,679
$29,155
-8%
Other
-$3,165
$25,586
-908%
Total Revenues
$2,025,773
$1,890,155
-7%
Expenses
2023
2024
Change
Grants
$521,039
$514,946
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,275
$226,927
-68%
Fees to Service Providers
$84,058
$319,856
+281%
Advertising & Promotion
$1,571
$5,807
+270%
Offices, Occupancy & IT
$186,509
$126,066
-32%
Interest
$4,411
$3,125
-29%
Depreciation
$19,786
$23,072
+17%
Other
$149,729
$610,425
+308%
Total Expenses
$1,679,378
$1,830,224
+9%
Net income
2023
2024
Change
Net income
+$346,395
+$59,931
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,053
$1,416,658
+9%
Admin
$372,754
$388,192
+4%
Fundraising
$1,571
$25,374
+1515%
Total Expenses
$1,679,378
$1,830,224
+9%
Income Statement
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