ELIZABETH'S EARLY LEARNING CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,872,729
Program Services
63%
Investments
27%
Contributions
7%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,818,489
Salaries & Benefits
73%
Other
15%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,528
$203,809
+56%
Government Grants
$93,225
$74,564
-20%
Fundraising Events
$0
$0
-
Program Services
$1,910,531
$1,797,806
-6%
Membership Dues
$0
$0
-
Investments
$388,433
$776,547
+100%
Other
$300,717
$20,003
-93%
Total Revenues
$2,823,434
$2,872,729
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,105,904
$2,062,937
-2%
Fees to Service Providers
$240,776
$138,783
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,000
$49,225
-32%
Interest
$0
$0
-
Depreciation
$130,362
$138,589
+6%
Other
$449,124
$428,955
-4%
Total Expenses
$2,998,166
$2,818,489
-6%
Net income
2023
2024
Change
Net income
-$174,732
+$54,240
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,538,897
$2,379,999
-6%
Admin
$417,011
$397,031
-5%
Fundraising
$42,258
$41,459
-2%
Total Expenses
$2,998,166
$2,818,489
-6%
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