Idaho Head Start Association Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,726,160
Government Grants
91%
Program Services
5%
Membership Dues
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,723,287
Grants
86%
Fees to Service Providers
7%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,495,465
$1,565,646
+5%
Fundraising Events
$0
$0
-
Program Services
$79,749
$92,567
+16%
Membership Dues
$60,622
$64,996
+7%
Investments
$959
$2,951
+208%
Other
$0
$0
-
Total Revenues
$1,636,795
$1,726,160
+5%
Expenses
2023
2024
Change
Grants
$1,394,030
$1,480,702
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,099
$77,493
-17%
Fees to Service Providers
$116,246
$114,801
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,997
$26,327
+1%
Interest
$129
$353
+174%
Depreciation
$0
$0
-
Other
$73,151
$23,611
-68%
Total Expenses
$1,702,652
$1,723,287
+1%
Net income
2023
2024
Change
Net income
-$65,857
+$2,873
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,480,019
$1,625,369
+10%
Admin
$222,633
$97,918
-56%
Fundraising
$0
$0
-
Total Expenses
$1,702,652
$1,723,287
+1%
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