READ AHEAD INC
READ AHEAD INC
READ AHEAD INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,888,786
Fundraising Events
56%
Contributions
43%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,966,512
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$908,863
$811,506
-11%
Government Grants
$0
$0
-
Fundraising Events
$1,001,598
$1,057,650
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$237
$14,491
+6014%
Other
$4,618
$5,139
+11%
Total Revenues
$1,915,316
$1,888,786
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,706
$1,416,612
+17%
Fees to Service Providers
$174,741
$157,594
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$287,918
$210,285
-27%
Interest
$0
$0
-
Depreciation
$16,591
$7,667
-54%
Other
$166,110
$174,354
+5%
Total Expenses
$1,859,066
$1,966,512
+6%
Net income
2023
2024
Change
Net income
+$56,250
-$77,726
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,256
$1,427,472
+5%
Admin
$296,527
$280,291
-5%
Fundraising
$205,283
$258,749
+26%
Total Expenses
$1,859,066
$1,966,512
+6%
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