Knox County Head Start Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$5,843,545
Government Grants
72%
Program Services
23%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,727,909
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,991
$286,586
+27%
Government Grants
$4,667,419
$4,187,460
-10%
Fundraising Events
$0
$0
-
Program Services
$1,207,155
$1,347,401
+12%
Membership Dues
$0
$0
-
Investments
$16,721
$22,098
+32%
Other
$0
$0
-
Total Revenues
$6,116,286
$5,843,545
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,567,652
$4,693,740
+3%
Fees to Service Providers
$186,722
$153,191
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$355,072
$259,854
-27%
Interest
$0
$0
-
Depreciation
$76,501
$86,720
+13%
Other
$748,608
$534,404
-29%
Total Expenses
$5,934,555
$5,727,909
-3%
Net income
2023
2024
Change
Net income
+$181,731
+$115,636
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$5,255,636
$5,097,430
-3%
Admin
$678,919
$630,479
-7%
Fundraising
$0
$0
-
Total Expenses
$5,934,555
$5,727,909
-3%
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