EARLY LEARNING COALITION OF DUVAL INC

EARLY LEARNING COALITION OF DUVAL INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-3688924
Fund Raising & Fund Distribution

EARLY LEARNING COALITION OF DUVAL INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-3688924
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$114,831,413

Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$114,097,478

Other
70%
Grants
20%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,429,975
$3,960,284
-11%
Government Grants
$156,468,860
$110,871,129
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,898,835
$114,831,413
-29%
Expenses
2023
2024
Change
Grants
$0
$23,214,739
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,370,716
$7,898,884
+7%
Fees to Service Providers
$1,677,319
$2,346,529
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,047,910
$747,417
-29%
Interest
$0
$0
-
Depreciation
$7,775
$113,112
+1355%
Other
$150,845,241
$79,776,797
-47%
Total Expenses
$160,948,961
$114,097,478
-29%
Net income
2023
2024
Change
Net income
-$50,126
+$733,935
-1564%
Functional Expenses
Summary
2023
2024
Change
Program
$158,315,514
$111,225,768
-30%
Admin
$2,633,447
$2,871,710
+9%
Fundraising
$0
$0
-
Total Expenses
$160,948,961
$114,097,478
-29%
Income Statement
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