PROLITERACY WORLDWIDE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,383,137
Program Services
58%
Contributions
34%
Other
4%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$12,160,481
Salaries & Benefits
35%
Other
35%
Fees to Service Providers
16%
Grants
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,055,398
$4,513,670
+120%
Government Grants
$121,016
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,606,487
$7,783,847
+2%
Membership Dues
$129,788
$133,769
+3%
Investments
$397,210
$411,682
+4%
Other
$218,481
$540,169
+147%
Total Revenues
$10,528,380
$13,383,137
+27%
Expenses
2023
2024
Change
Grants
$1,043,278
$1,244,554
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,931,202
$4,300,068
+9%
Fees to Service Providers
$1,883,042
$1,888,056
+0%
Advertising & Promotion
$7,064
$18,790
+166%
Offices, Occupancy & IT
$287,723
$312,909
+9%
Interest
$16,789
$32,361
+93%
Depreciation
$76,012
$94,174
+24%
Other
$4,102,073
$4,269,569
+4%
Total Expenses
$11,347,183
$12,160,481
+7%
Net income
2023
2024
Change
Net income
-$818,803
+$1,222,656
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$8,688,779
$9,500,333
+9%
Admin
$2,460,579
$2,142,927
-13%
Fundraising
$197,825
$517,221
+161%
Total Expenses
$11,347,183
$12,160,481
+7%
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