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THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC
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THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC
Daytona Beach, FL, US
•
501(c)3
•
EIN
59-3646549
•
HTTPS://WWW.ELCFV.ORG/
•
Regional Funder
THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC
Sign up to claim this org
Daytona Beach, FL, US
•
501(c)3
•
EIN
59-3646549
•
HTTPS://WWW.ELCFV.ORG/
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$5,327,647
Cash & Equivalents
76%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$4,999,759
Payables & Accruals
98%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,091,777
$4,052,323
+31%
Receivables (Non-Related)
$1,607,458
$1,148,934
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$97,192
$48,648
-50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$77,543
$62,225
-20%
Other Assets
$9,628
$15,517
+61%
Total Assets
$4,883,598
$5,327,647
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$4,419,976
$4,880,402
+10%
Grants Payable
-
-
-
Deferred Revenue
$92,929
$119,357
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,512,905
$4,999,759
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$164,385
$131,292
-20%
Unrestricted Net Assets
$206,308
$196,596
-5%
Net assets
2023
2024
Change
Net assets
+$370,693
+$327,888
-12%
Balance Sheet
