Logo for "EARLY LEARNING COALITION OF BREVARD COUNTY INC"

EARLY LEARNING COALITION OF BREVARD COUNTY INC

EARLY LEARNING COALITION OF BREVARD COUNTY INC

Rockledge, FL, US
501(c)3
EIN
59-3651961
Fund Raising & Fund Distribution
Logo for "EARLY LEARNING COALITION OF BREVARD COUNTY INC"

EARLY LEARNING COALITION OF BREVARD COUNTY INC

Rockledge, FL, US
501(c)3
EIN
59-3651961
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$42,930,764

Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$43,408,783

Other
90%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$258,587
$215,628
-17%
Government Grants
$49,867,309
$42,715,127
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$509
$9
-98%
Other
-$1,770
$0
-100%
Total Revenues
$50,124,635
$42,930,764
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,465,378
$3,131,069
-10%
Fees to Service Providers
$45,928
$284,628
+520%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$420,277
$441,256
+5%
Interest
$0
$0
-
Depreciation
$149,321
$423,025
+183%
Other
$44,957,192
$39,128,805
-13%
Total Expenses
$49,038,096
$43,408,783
-11%
Net income
2024
2025
Change
Net income
+$1,086,539
-$478,019
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$47,750,108
$42,052,890
-12%
Admin
$1,287,988
$1,355,893
+5%
Fundraising
$0
$0
-
Total Expenses
$49,038,096
$43,408,783
-11%
Income Statement
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