THE EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY

THE EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY

Lafayette, CO, US
501(c)3
EIN
84-1359734

THE EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY

Lafayette, CO, US
501(c)3
EIN
84-1359734

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,495,961

Government Grants
89%
Contributions
10%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,492,560

Salaries & Benefits
50%
Other
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,094
$154,744
-27%
Government Grants
$1,065,129
$1,329,587
+25%
Fundraising Events
$0
$0
-
Program Services
$9,355
$5,630
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,000
-
Total Revenues
$1,287,578
$1,495,961
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,773
$746,461
+6%
Fees to Service Providers
$127,286
$161,813
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,421
$125,331
-1%
Interest
$2,059
$515
-75%
Depreciation
$0
$0
-
Other
$273,203
$458,440
+68%
Total Expenses
$1,233,742
$1,492,560
+21%
Net income
2023
2024
Change
Net income
+$53,836
+$3,401
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,443
$1,365,150
+23%
Admin
$126,930
$126,069
-1%
Fundraising
$1,369
$1,341
-2%
Total Expenses
$1,233,742
$1,492,560
+21%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)