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EARLY LEARNING COALITION OF BROWARD COUNTY INC

EARLY LEARNING COALITION OF BROWARD COUNTY INC

FORT LAUDERDALE, FL, US
•
501(c)(3)
•
EIN
65-1060848
•
WWW.ELCBROWARD.ORG
•
Fund Raising & Fund Distribution
Regional Funder
funder logo

EARLY LEARNING COALITION OF BROWARD COUNTY INC

FORT LAUDERDALE, FL, US
•
501(c)(3)
•
EIN
65-1060848
•
WWW.ELCBROWARD.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$187,835,671

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

$187,085,528

Grants
89%
Salaries & Benefits
10%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,981
$32,203
+148%
Government Grants
$295,041,066
$187,803,468
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,206
$0
-100%
Other
$0
$0
-
Total Revenues
$295,097,253
$187,835,671
-36%
Expenses
2023
2024
Change
Grants
$272,910,953
$165,640,074
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,876,027
$17,961,016
+13%
Fees to Service Providers
$816,355
$699,476
-14%
Advertising & Promotion
$93,736
$53,523
-43%
Offices, Occupancy & IT
$1,160,370
$1,318,556
+14%
Interest
$0
$0
-
Depreciation
$1,584
$4,777
+202%
Other
$4,171,354
$1,408,106
-66%
Total Expenses
$295,030,379
$187,085,528
-37%
Net income
2023
2024
Change
Net income
+$66,874
+$750,143
+1022%
Functional Expenses
Summary
2023
2024
Change
Program
$289,881,023
$182,094,575
-37%
Admin
$5,149,356
$4,990,953
-3%
Fundraising
$0
$0
-
Total Expenses
$295,030,379
$187,085,528
-37%
Income Statement
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