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 2025

$98,650,586

Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025

$98,964,887

Other
87%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,960,284
$4,018,289
+1%
Government Grants
$110,871,129
$94,632,297
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,831,413
$98,650,586
-14%
Expenses
2024
2025
Change
Grants
$23,214,739
$519,414
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,898,884
$9,256,301
+17%
Fees to Service Providers
$2,346,529
$2,741,932
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$747,417
$601,230
-20%
Interest
$0
$0
-
Depreciation
$113,112
$224,576
+99%
Other
$79,776,797
$85,621,434
+7%
Total Expenses
$114,097,478
$98,964,887
-13%
Net income
2024
2025
Change
Net income
+$733,935
-$314,301
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$111,225,768
$95,885,184
-14%
Admin
$2,871,710
$3,079,703
+7%
Fundraising
$0
$0
-
Total Expenses
$114,097,478
$98,964,887
-13%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)