HEAD START INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,572,944
Government Grants
96%
Contributions
4%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,908,698
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$350,846
$176,958
-50%
Government Grants
$4,268,870
$4,370,404
+2%
Fundraising Events
$0
$16,949
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,828
$8,633
+126%
Other
$0
$0
-
Total Revenues
$4,623,544
$4,572,944
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,043,723
$3,501,526
+15%
Fees to Service Providers
$96,720
$108,151
+12%
Advertising & Promotion
$12,027
$16,711
+39%
Offices, Occupancy & IT
$117,033
$246,804
+111%
Interest
$10,799
$13,518
+25%
Depreciation
$161,390
$164,108
+2%
Other
$976,248
$857,880
-12%
Total Expenses
$4,417,940
$4,908,698
+11%
Net income
2023
2024
Change
Net income
+$205,604
-$335,754
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$3,924,876
$4,324,255
+10%
Admin
$493,064
$584,443
+19%
Fundraising
$0
$0
-
Total Expenses
$4,417,940
$4,908,698
+11%
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