CHILDREN'S LITERACY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,122,426
Contributions
90%
Other
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,036,728
Other
55%
Salaries & Benefits
38%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,037,253
$1,012,117
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,182
$51,046
+8%
Other
-$39,250
$59,263
-251%
Total Revenues
$1,045,185
$1,122,426
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,162
$389,207
+16%
Fees to Service Providers
$28,843
$22,475
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,875
$4,566
-71%
Interest
$80
$447
+459%
Depreciation
$53,660
$52,093
-3%
Other
$594,252
$567,940
-4%
Total Expenses
$1,027,872
$1,036,728
+1%
Net income
2024
2025
Change
Net income
+$17,313
+$85,698
+395%
Functional Expenses
Summary
2024
2025
Change
Program
$837,384
$845,091
+1%
Admin
$96,497
$118,038
+22%
Fundraising
$93,991
$73,599
-22%
Total Expenses
$1,027,872
$1,036,728
+1%
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