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ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN - SOUTHEAST ALASKA

ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN - SOUTHEAST ALASKA

Juneau, AK, US
501(c)3
EIN
92-0118896
Regional Funder
funder logo

ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN - SOUTHEAST ALASKA

Juneau, AK, US
501(c)3
EIN
92-0118896
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,178,253

Government Grants
85%
Program Services
10%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$3,116,052

Grants
54%
Salaries & Benefits
30%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,351
$132,226
-25%
Government Grants
$1,340,013
$2,700,011
+101%
Fundraising Events
$0
$0
-
Program Services
$131,154
$329,123
+151%
Membership Dues
$0
$0
-
Investments
$31,900
$16,893
-47%
Other
$0
$0
-
Total Revenues
$1,679,418
$3,178,253
+89%
Expenses
2023
2024
Change
Grants
$697,815
$1,689,398
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,547
$944,091
+86%
Fees to Service Providers
$108,106
$101,469
-6%
Advertising & Promotion
$10,681
$10,513
-2%
Offices, Occupancy & IT
$94,480
$125,675
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,873
$244,906
+24%
Total Expenses
$1,614,502
$3,116,052
+93%
Net income
2023
2024
Change
Net income
+$64,916
+$62,201
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,426,971
$2,929,053
+105%
Admin
$187,531
$186,999
0%
Fundraising
$0
$0
-
Total Expenses
$1,614,502
$3,116,052
+93%
Income Statement
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