EARLY EDUCATION & CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,036,644
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$9,585,492
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$633,749
$569,693
-10%
Government Grants
$7,950,942
$8,109,225
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$414,869
$370,644
-11%
Investments
$5,747
$5,569
-3%
Other
-$179,385
-$18,487
-90%
Total Revenues
$8,825,922
$9,036,644
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,477,812
$6,869,960
+6%
Fees to Service Providers
$150,870
$270,064
+79%
Advertising & Promotion
$1,304
$1,543
+18%
Offices, Occupancy & IT
$500,092
$584,276
+17%
Interest
$0
$0
-
Depreciation
$616,547
$522,337
-15%
Other
$1,344,761
$1,337,312
-1%
Total Expenses
$9,091,386
$9,585,492
+5%
Net income
2023
2024
Change
Net income
-$265,464
-$548,848
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$8,416,272
$8,905,032
+6%
Admin
$675,114
$680,460
+1%
Fundraising
$0
$0
-
Total Expenses
$9,091,386
$9,585,492
+5%
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