Literations
Literations
Literations
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,339,510
Contributions
72%
Government Grants
16%
Fundraising Events
7%
Program Services
4%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,179,790
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,289,758
$1,676,712
+30%
Government Grants
$289,226
$365,792
+26%
Fundraising Events
$115,777
$153,683
+33%
Program Services
$237,426
$89,990
-62%
Membership Dues
$0
$0
-
Investments
$3,968
$4,394
+11%
Other
$49,815
$48,939
-2%
Total Revenues
$1,985,970
$2,339,510
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,088,144
$1,640,805
+51%
Fees to Service Providers
$223,945
$107,774
-52%
Advertising & Promotion
$7,619
$7,655
+0%
Offices, Occupancy & IT
$111,878
$169,947
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,813
$253,609
-18%
Total Expenses
$1,739,399
$2,179,790
+25%
Net income
2024
2025
Change
Net income
+$246,571
+$159,720
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$1,223,166
$1,579,603
+29%
Admin
$385,278
$430,901
+12%
Fundraising
$130,955
$169,286
+29%
Total Expenses
$1,739,399
$2,179,790
+25%
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