WAKE COUNTY SMART START INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$27,914,896
Government Grants
97%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$27,249,271
Grants
80%
Salaries & Benefits
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$310,766
$646,267
+108%
Government Grants
$24,563,102
$27,052,919
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,894
$183,388
-6%
Other
$32,565
$32,322
-1%
Total Revenues
$25,102,327
$27,914,896
+11%
Expenses
2024
2025
Change
Grants
$19,563,939
$21,763,190
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,779,166
$3,853,338
+2%
Fees to Service Providers
$852,239
$741,857
-13%
Advertising & Promotion
$6,599
$11,143
+69%
Offices, Occupancy & IT
$500,677
$565,627
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326,007
$314,116
-4%
Total Expenses
$25,028,627
$27,249,271
+9%
Net income
2024
2025
Change
Net income
+$73,700
+$665,625
+803%
Functional Expenses
Summary
2024
2025
Change
Program
$23,559,888
$25,559,501
+8%
Admin
$1,415,219
$1,595,909
+13%
Fundraising
$53,520
$93,861
+75%
Total Expenses
$25,028,627
$27,249,271
+9%
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