EARLY LEARNING CENTERS OF LUBBOCK INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$3,637,565
Program Services
46%
Contributions
26%
Government Grants
25%
Fundraising Events
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,589,586
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$901,824
$942,543
+5%
Government Grants
$579,903
$901,339
+55%
Fundraising Events
$44,900
$112,872
+151%
Program Services
$1,654,346
$1,672,022
+1%
Membership Dues
$0
$0
-
Investments
$12,712
$8,721
-31%
Other
$0
$68
-
Total Revenues
$3,193,685
$3,637,565
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,798,415
$2,755,525
-2%
Fees to Service Providers
$75,042
$62,605
-17%
Advertising & Promotion
$27,941
$36,870
+32%
Offices, Occupancy & IT
$337,114
$371,937
+10%
Interest
$0
$0
-
Depreciation
$28,905
$33,350
+15%
Other
$403,484
$329,299
-18%
Total Expenses
$3,670,901
$3,589,586
-2%
Net income
2024
2025
Change
Net income
-$477,216
+$47,979
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$3,302,123
$3,245,572
-2%
Admin
$328,642
$315,889
-4%
Fundraising
$40,136
$28,125
-30%
Total Expenses
$3,670,901
$3,589,586
-2%
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