THE EARLY EDUCATION PROGRAM INC

THE EARLY EDUCATION PROGRAM INC

Eugene, OR, US
501(c)3
EIN
93-1059602
School

THE EARLY EDUCATION PROGRAM INC

Eugene, OR, US
501(c)3
EIN
93-1059602
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,936,786

Government Grants
67%
Program Services
33%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,945,330

Salaries & Benefits
87%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,000
$0
-100%
Government Grants
$2,528,615
$2,629,761
+4%
Fundraising Events
$0
$0
-
Program Services
$1,150,005
$1,303,661
+13%
Membership Dues
$0
$0
-
Investments
$249
$6
-98%
Other
$2,047
$3,358
+64%
Total Revenues
$3,689,916
$3,936,786
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,149,776
$3,452,057
+10%
Fees to Service Providers
$20,367
$47,698
+134%
Advertising & Promotion
$100
$2,440
+2340%
Offices, Occupancy & IT
$216,057
$121,613
-44%
Interest
$0
$0
-
Depreciation
$51,030
$61,938
+21%
Other
$251,481
$259,584
+3%
Total Expenses
$3,688,811
$3,945,330
+7%
Net income
2023
2024
Change
Net income
+$1,105
-$8,544
-873%
Functional Expenses
Summary
2023
2024
Change
Program
$3,445,156
$3,628,331
+5%
Admin
$241,663
$315,127
+30%
Fundraising
$1,992
$1,872
-6%
Total Expenses
$3,688,811
$3,945,330
+7%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)