THE CENTER FOR EARLY EDUCATION

THE CENTER FOR EARLY EDUCATION

West Hollywood, CA, US
501(c)3
EIN
95-1768857
School

THE CENTER FOR EARLY EDUCATION

West Hollywood, CA, US
501(c)3
EIN
95-1768857
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$27,083,450

Program Services
80%
Contributions
12%
Other
5%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$30,699,018

Salaries & Benefits
57%
Depreciation
13%
Other
10%
Grants
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,555,697
$3,137,712
-12%
Government Grants
$0
$0
-
Fundraising Events
$1,688,361
$244,040
-86%
Program Services
$20,474,644
$21,618,334
+6%
Membership Dues
$0
$0
-
Investments
$255,924
$668,834
+161%
Other
$100,897
$1,414,530
+1302%
Total Revenues
$26,075,523
$27,083,450
+4%
Expenses
2023
2024
Change
Grants
$2,091,493
$2,586,869
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,747,288
$17,419,690
+11%
Fees to Service Providers
$866,338
$1,019,732
+18%
Advertising & Promotion
$16,235
$14,294
-12%
Offices, Occupancy & IT
$1,977,433
$1,890,629
-4%
Interest
$675,378
$625,707
-7%
Depreciation
$4,037,212
$4,106,716
+2%
Other
$2,601,227
$3,035,381
+17%
Total Expenses
$28,012,604
$30,699,018
+10%
Net income
2023
2024
Change
Net income
-$1,937,081
-$3,615,568
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$21,894,334
$23,839,065
+9%
Admin
$4,927,013
$5,623,079
+14%
Fundraising
$1,191,257
$1,236,874
+4%
Total Expenses
$28,012,604
$30,699,018
+10%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)