Logo for "EARLY LEARNING COALITION OF THE NATURE COAST INC"

EARLY LEARNING COALITION OF THE NATURE COAST INC

EARLY LEARNING COALITION OF THE NATURE COAST INC

Crystal River, FL, US
501(c)3
EIN
59-3736503
Regional Funder
Logo for "EARLY LEARNING COALITION OF THE NATURE COAST INC"

EARLY LEARNING COALITION OF THE NATURE COAST INC

Crystal River, FL, US
501(c)3
EIN
59-3736503
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$20,041,290

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

$20,022,433

Fees to Service Providers
72%
Grants
14%
Salaries & Benefits
13%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,693
$37,926
-20%
Government Grants
$28,350,715
$20,003,364
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$28,398,408
$20,041,290
-29%
Expenses
2023
2024
Change
Grants
$10,945,227
$2,799,216
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,309,781
$2,527,466
+9%
Fees to Service Providers
$14,880,115
$14,366,990
-3%
Advertising & Promotion
$7,849
$7,525
-4%
Offices, Occupancy & IT
$86,525
$103,853
+20%
Interest
$3,319
$8,723
+163%
Depreciation
$57,292
$58,746
+3%
Other
$100,304
$149,914
+49%
Total Expenses
$28,390,412
$20,022,433
-29%
Net income
2023
2024
Change
Net income
+$7,996
+$18,857
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$27,725,407
$19,386,798
-30%
Admin
$665,005
$635,635
-4%
Fundraising
$0
$0
-
Total Expenses
$28,390,412
$20,022,433
-29%
Income Statement
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