EAST COAST MIGRANT HEAD START PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$79,457,527
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$79,826,478
Salaries & Benefits
N/A
Other
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$60,699
$172,071
+183%
Government Grants
$82,983,397
$79,880,812
-4%
Fundraising Events
$0
$0
-
Program Services
$232,677
$3,700
-98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$147,968
-$599,056
-505%
Total Revenues
$83,424,741
$79,457,527
-5%
Expenses
2023
2024
Change
Grants
$5,224,406
$5,212,589
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,993,275
$56,310,420
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,557,788
$3,364,415
+116%
Interest
$0
$0
-
Depreciation
$3,346,777
-$393,123
-112%
Other
$18,144,499
$15,332,177
-15%
Total Expenses
$79,266,745
$79,826,478
+1%
Net income
2023
2024
Change
Net income
+$4,157,996
-$368,951
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$67,721,418
$70,409,528
+4%
Admin
$11,545,327
$9,416,950
-18%
Fundraising
$0
$0
-
Total Expenses
$79,266,745
$79,826,478
+1%
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