KLAMATH FAMILY HEAD START
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$10,435,818
Government Grants
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,459,179
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,764
$7,306
-6%
Government Grants
$9,593,825
$10,419,674
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$809
$1,026
+27%
Other
$107,337
$7,812
-93%
Total Revenues
$9,709,735
$10,435,818
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,688,588
$8,195,774
+23%
Fees to Service Providers
$39,391
$78,256
+99%
Advertising & Promotion
$8,133
$9,867
+21%
Offices, Occupancy & IT
$1,632,817
$1,290,780
-21%
Interest
$21,863
$22,236
+2%
Depreciation
$268,632
$325,640
+21%
Other
$473,473
$536,626
+13%
Total Expenses
$9,132,897
$10,459,179
+15%
Net income
2023
2024
Change
Net income
+$576,838
-$23,361
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$8,638,209
$9,852,576
+14%
Admin
$463,599
$565,055
+22%
Fundraising
$31,089
$41,548
+34%
Total Expenses
$9,132,897
$10,459,179
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)