Whatcom Center for Early Learning
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,798,088
Program Services
54%
Contributions
35%
Government Grants
10%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,655,716
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$658,757
$2,366,174
+259%
Government Grants
$69,005
$660,865
+858%
Fundraising Events
$87,311
$46,406
-47%
Program Services
$2,933,546
$3,684,431
+26%
Membership Dues
$0
$0
-
Investments
$10,044
$31,199
+211%
Other
-$9,934
$9,013
-191%
Total Revenues
$3,748,729
$6,798,088
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,914,538
$3,881,703
+33%
Fees to Service Providers
$107,407
$161,819
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,622
$316,145
+31%
Interest
$0
$0
-
Depreciation
$50,725
$51,790
+2%
Other
$162,924
$244,259
+50%
Total Expenses
$3,476,216
$4,655,716
+34%
Net income
2023
2024
Change
Net income
+$272,513
+$2,142,372
+686%
Functional Expenses
Summary
2023
2024
Change
Program
$2,788,535
$3,817,948
+37%
Admin
$665,161
$808,090
+21%
Fundraising
$22,520
$29,678
+32%
Total Expenses
$3,476,216
$4,655,716
+34%
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