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THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC

THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC

Daytona Beach, FL, US
501(c)3
EIN
59-3646549
Regional Funder
funder logo

THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC

Daytona Beach, FL, US
501(c)3
EIN
59-3646549
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$54,834,328

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

$54,877,133

Other
78%
Grants
13%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$291,349
$155,603
-47%
Government Grants
$75,821,263
$54,562,981
-28%
Fundraising Events
$26,719
$2,902
-89%
Program Services
$2,447
$35,412
+1347%
Membership Dues
$0
$0
-
Investments
$29,174
$51,976
+78%
Other
$8,469
$25,454
+201%
Total Revenues
$76,179,421
$54,834,328
-28%
Expenses
2023
2024
Change
Grants
$30,455,966
$6,867,721
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,448,039
$4,385,348
+27%
Fees to Service Providers
$273,044
$242,338
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$480,820
$759,465
+58%
Interest
$27,541
$44,693
+62%
Depreciation
$14,493
$15,318
+6%
Other
$41,440,674
$42,562,250
+3%
Total Expenses
$76,140,577
$54,877,133
-28%
Net income
2023
2024
Change
Net income
+$38,844
-$42,805
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$74,668,739
$52,705,288
-29%
Admin
$1,471,838
$2,171,845
+48%
Fundraising
$0
$0
-
Total Expenses
$76,140,577
$54,877,133
-28%
Income Statement
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