Logo for "THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC"

THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC

THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC

FORT MYERS, FL, US
501(c)(3)
EIN
65-1144775
Fund Raising & Fund Distribution
Logo for "THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC"

THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA INC

FORT MYERS, FL, US
501(c)(3)
EIN
65-1144775
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$73,999,195

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

$72,738,916

Other
90%
Salaries & Benefits
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$106,430,686
$73,983,298
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,585
$15,897
-50%
Total Revenues
$106,462,271
$73,999,195
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,754,245
$4,291,374
+14%
Fees to Service Providers
$0
$107,758
-
Advertising & Promotion
$32,759
$1,662,802
+4976%
Offices, Occupancy & IT
$102,201
$742,177
+626%
Interest
$0
$0
-
Depreciation
$7,580
$146,195
+1829%
Other
$102,522,786
$65,788,610
-36%
Total Expenses
$106,419,571
$72,738,916
-32%
Net income
2023
2024
Change
Net income
+$42,700
+$1,260,279
+2851%
Functional Expenses
Summary
2023
2024
Change
Program
$105,069,636
$70,369,421
-33%
Admin
$1,349,935
$2,369,495
+76%
Fundraising
$0
$0
-
Total Expenses
$106,419,571
$72,738,916
-32%
Income Statement
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