EARLY CHILDHOOD PARTNERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,456,393
Contributions
53%
Program Services
38%
Government Grants
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,229,819
Salaries & Benefits
74%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,752
$778,805
+95%
Government Grants
$0
$76,000
-
Fundraising Events
$0
$0
-
Program Services
$821,047
$549,066
-33%
Membership Dues
$0
$0
-
Investments
$2,731
$52,522
+1823%
Other
-$306
$0
-100%
Total Revenues
$1,222,224
$1,456,393
+19%
Expenses
2023
2024
Change
Grants
$20,022
$19,255
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,812
$911,882
+24%
Fees to Service Providers
$49,359
$118,842
+141%
Advertising & Promotion
$359
$273
-24%
Offices, Occupancy & IT
$46,416
$46,808
+1%
Interest
$0
$0
-
Depreciation
$6,781
$11,076
+63%
Other
$118,127
$121,683
+3%
Total Expenses
$977,876
$1,229,819
+26%
Net income
2023
2024
Change
Net income
+$244,348
+$226,574
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$850,134
$1,083,112
+27%
Admin
$116,342
$132,283
+14%
Fundraising
$11,400
$14,424
+27%
Total Expenses
$977,876
$1,229,819
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)