Logo for "EARLY LEARNING COALITION OF LAKE COUNTY INC"

EARLY LEARNING COALITION OF LAKE COUNTY INC

EARLY LEARNING COALITION OF LAKE COUNTY INC

LEESBURG, FL, US
501(c)(3)
EIN
59-3666873
Fund Raising & Fund Distribution
Logo for "EARLY LEARNING COALITION OF LAKE COUNTY INC"

EARLY LEARNING COALITION OF LAKE COUNTY INC

LEESBURG, FL, US
501(c)(3)
EIN
59-3666873
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$24,614,331

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

$23,912,416

Other
90%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,281
$65,301
-23%
Government Grants
$34,369,050
$24,548,895
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118
$135
+14%
Other
$327
$0
-100%
Total Revenues
$34,454,776
$24,614,331
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,909,793
$1,980,718
+4%
Fees to Service Providers
$26,164
$23,387
-11%
Advertising & Promotion
$53,039
$116,895
+120%
Offices, Occupancy & IT
$326,519
$342,182
+5%
Interest
$0
$0
-
Depreciation
$19,560
$31,073
+59%
Other
$32,114,040
$21,418,161
-33%
Total Expenses
$34,449,115
$23,912,416
-31%
Net income
2023
2024
Change
Net income
+$5,661
+$701,915
+12299%
Functional Expenses
Summary
2023
2024
Change
Program
$33,733,388
$23,160,098
-31%
Admin
$715,727
$752,318
+5%
Fundraising
$0
$0
-
Total Expenses
$34,449,115
$23,912,416
-31%
Income Statement
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