READER TO READER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$229,570
Contributions
64%
Program Services
32%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$295,605
Salaries & Benefits
84%
Other
10%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$153,463
$147,295
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,420
$73,500
+22%
Membership Dues
$0
$0
-
Investments
$19,239
$8,775
-54%
Other
$16,500
$0
-100%
Total Revenues
$249,622
$229,570
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,935
$249,503
+7%
Fees to Service Providers
$10,762
$8,885
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158
$30
-81%
Interest
$0
$0
-
Depreciation
$5,994
$7,992
+33%
Other
$51,117
$29,195
-43%
Total Expenses
$300,966
$295,605
-2%
Net income
2024
2025
Change
Net income
-$51,344
-$66,035
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$271,568
$272,866
+0%
Admin
$26,313
$19,613
-25%
Fundraising
$3,085
$3,126
+1%
Total Expenses
$300,966
$295,605
-2%
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