Logo for "EARLY LEARNING COALITION OF MARION COUNTY INC"

EARLY LEARNING COALITION OF MARION COUNTY INC

EARLY LEARNING COALITION OF MARION COUNTY INC

Ocala, FL, US
501(c)3
EIN
59-3627759
Regional Funder
Logo for "EARLY LEARNING COALITION OF MARION COUNTY INC"

EARLY LEARNING COALITION OF MARION COUNTY INC

Ocala, FL, US
501(c)3
EIN
59-3627759
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$24,222,786

Government Grants
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$24,219,099

Fees to Service Providers
71%
Salaries & Benefits
10%
Other
10%
Grants
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$248,257
$64,972
-74%
Government Grants
$37,133,728
$24,153,698
-35%
Fundraising Events
$0
$0
-
Program Services
$300
$237
-21%
Membership Dues
$0
$0
-
Investments
$2,024
$2,610
+29%
Other
$16,347
$1,269
-92%
Total Revenues
$37,400,656
$24,222,786
-35%
Expenses
2023
2024
Change
Grants
$16,551,164
$1,720,718
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,276,342
$2,506,707
+10%
Fees to Service Providers
$17,820,022
$17,189,899
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276,430
$277,110
+0%
Interest
$665
$699
+5%
Depreciation
$45,618
$44,087
-3%
Other
$522,074
$2,479,879
+375%
Total Expenses
$37,492,315
$24,219,099
-35%
Net income
2023
2024
Change
Net income
-$91,659
+$3,687
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$36,759,134
$23,454,667
-36%
Admin
$733,181
$764,432
+4%
Fundraising
$0
$0
-
Total Expenses
$37,492,315
$24,219,099
-35%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)