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Early Childhood Collective of Douglas County Inc
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Early Childhood Collective of Douglas County Inc
Lawrence, KS, US
•
501(c)3
•
EIN
74-3130758
•
www.eccollective.org
•
Regional Funder
Early Childhood Collective of Douglas County Inc
Sign up to claim this org
Lawrence, KS, US
•
501(c)3
•
EIN
74-3130758
•
www.eccollective.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,437,710
Government Grants
79%
Contributions
19%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$1,251,815
Grants
64%
Salaries & Benefits
31%
Offices, Occupancy & IT
3%
Other
1%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$314,830
$279,498
-11%
Government Grants
$1,093,334
$1,134,795
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$20,200
-
Membership Dues
$0
$0
-
Investments
$0
$3,217
-
Other
$0
$0
-
Total Revenues
$1,408,164
$1,437,710
+2%
Expenses
2023
2024
Change
Grants
$832,042
$797,902
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,731
$382,175
+3%
Fees to Service Providers
$12,874
$0
-100%
Advertising & Promotion
$0
$263
-
Offices, Occupancy & IT
$53,414
$40,222
-25%
Interest
$92
$12,745
+13753%
Depreciation
$0
$5,462
-
Other
$3,146
$13,046
+315%
Total Expenses
$1,272,299
$1,251,815
-2%
Net income
2023
2024
Change
Net income
+$135,865
+$185,895
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,115,575
$1,067,752
-4%
Admin
$133,087
$159,389
+20%
Fundraising
$23,637
$27,703
+17%
Total Expenses
$1,272,299
$1,251,815
-2%
Income Statement
