NEBRASKA EARLY CHILDHOOD COLLABORATIVE

NEBRASKA EARLY CHILDHOOD COLLABORATIVE

Omaha, NE, US
501(c)3
EIN
46-5532642
Regional Funder

NEBRASKA EARLY CHILDHOOD COLLABORATIVE

Omaha, NE, US
501(c)3
EIN
46-5532642
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$8,255,226

Government Grants
72%
Contributions
18%
Investments
7%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$11,783,516

Fees to Service Providers
47%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,954,616
$1,500,965
-81%
Government Grants
$6,326,163
$5,933,379
-6%
Fundraising Events
$0
$0
-
Program Services
$245,995
$269,362
+9%
Membership Dues
$0
$0
-
Investments
$460,976
$551,520
+20%
Other
$85,000
$0
-100%
Total Revenues
$15,072,750
$8,255,226
-45%
Expenses
2023
2024
Change
Grants
$1,711,444
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,976,389
$5,125,797
+3%
Fees to Service Providers
$4,156,494
$5,575,294
+34%
Advertising & Promotion
$39,260
$34,520
-12%
Offices, Occupancy & IT
$998,112
$702,839
-30%
Interest
$0
$0
-
Depreciation
$0
$9,931
-
Other
$293,899
$335,135
+14%
Total Expenses
$12,175,598
$11,783,516
-3%
Net income
2023
2024
Change
Net income
+$2,897,152
-$3,528,290
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$10,134,819
$9,989,842
-1%
Admin
$1,931,509
$1,753,756
-9%
Fundraising
$109,270
$39,918
-63%
Total Expenses
$12,175,598
$11,783,516
-3%
Income Statement
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