EVERYONE READING INC

Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$679,877
Program Services
86%
Other
9%
Contributions
4%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$624,606
Other
78%
Salaries & Benefits
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$40,900
$24,895
-39%
Government Grants
$26,732
$10,000
-63%
Fundraising Events
$0
$0
-
Program Services
$1,074,789
$582,479
-46%
Membership Dues
$0
$0
-
Investments
$31
$110
+255%
Other
$0
$62,393
-
Total Revenues
$1,142,452
$679,877
-40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,287
$107,639
-2%
Fees to Service Providers
$21,047
$26,514
+26%
Advertising & Promotion
$349
$349
+0%
Offices, Occupancy & IT
$14,823
$543
-96%
Interest
$50
$13
-74%
Depreciation
$0
$0
-
Other
$936,776
$489,548
-48%
Total Expenses
$1,083,332
$624,606
-42%
Net income
2022
2023
Change
Net income
+$59,120
+$55,271
-7%
Functional Expenses
Summary
2022
2023
Change
Program
$1,051,428
$0
-100%
Admin
$25,533
$624,606
+2346%
Fundraising
$6,371
$0
-100%
Total Expenses
$1,083,332
$624,606
-42%
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