ALL KIDS ACADEMY HEAD START INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,802,604
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,747,707
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,932
$31,832
+100%
Government Grants
$16,249,435
$18,770,772
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,218
$0
-100%
Total Revenues
$16,288,585
$18,802,604
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,089,767
$14,222,605
+18%
Fees to Service Providers
$751,555
$845,959
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,456,747
$1,627,397
+12%
Interest
$0
$8,527
-
Depreciation
$230,218
$192,311
-16%
Other
$1,967,152
$1,850,908
-6%
Total Expenses
$16,495,439
$18,747,707
+14%
Net income
2023
2024
Change
Net income
-$206,854
+$54,897
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$14,269,127
$16,057,635
+13%
Admin
$2,226,312
$2,690,072
+21%
Fundraising
$0
$0
-
Total Expenses
$16,495,439
$18,747,707
+14%
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