NATIONAL BOOK FOUNDATION INC
NATIONAL BOOK FOUNDATION INC
NATIONAL BOOK FOUNDATION INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$2,890,429
Contributions
38%
Fundraising Events
31%
Program Services
20%
Government Grants
7%
Investments
4%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,274,943
Salaries & Benefits
43%
Other
25%
Grants
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,756,575
$1,086,283
-38%
Government Grants
$173,890
$212,770
+22%
Fundraising Events
$598,277
$891,428
+49%
Program Services
$438,159
$566,223
+29%
Membership Dues
$0
$0
-
Investments
$124,305
$129,195
+4%
Other
$15,313
$4,530
-70%
Total Revenues
$3,106,519
$2,890,429
-7%
Expenses
2024
2025
Change
Grants
$95,000
$470,458
+395%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,446,687
$1,420,700
-2%
Fees to Service Providers
$102,524
$254,289
+148%
Advertising & Promotion
$2,771
$9,885
+257%
Offices, Occupancy & IT
$397,035
$302,291
-24%
Interest
$0
$0
-
Depreciation
$9,184
$5,306
-42%
Other
$605,709
$812,014
+34%
Total Expenses
$2,658,910
$3,274,943
+23%
Net income
2024
2025
Change
Net income
+$447,609
-$384,514
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$1,974,774
$2,526,388
+28%
Admin
$293,503
$408,549
+39%
Fundraising
$390,633
$340,006
-13%
Total Expenses
$2,658,910
$3,274,943
+23%
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