SMART START OF FORSYTH COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,127,230
Government Grants
97%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$11,274,542
Grants
70%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,946
$250,872
-16%
Government Grants
$9,137,531
$10,845,927
+19%
Fundraising Events
$0
$9,564
-
Program Services
$1,300
$1,300
+0%
Membership Dues
$0
$0
-
Investments
$1,277
$4,813
+277%
Other
$7,183
$14,754
+105%
Total Revenues
$9,447,237
$11,127,230
+18%
Expenses
2023
2024
Change
Grants
$6,895,252
$7,864,772
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,839
$2,578,135
+32%
Fees to Service Providers
$92,017
$106,761
+16%
Advertising & Promotion
$61,782
$17,088
-72%
Offices, Occupancy & IT
$429,742
$434,689
+1%
Interest
$23
$0
-100%
Depreciation
$0
$0
-
Other
$258,620
$273,097
+6%
Total Expenses
$9,690,275
$11,274,542
+16%
Net income
2023
2024
Change
Net income
-$243,038
-$147,312
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$9,038,260
$10,579,714
+17%
Admin
$602,893
$640,812
+6%
Fundraising
$49,122
$54,016
+10%
Total Expenses
$9,690,275
$11,274,542
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)