SIT STAY READ INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$429,365
Contributions
71%
Fundraising Events
29%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$497,155
Salaries & Benefits
83%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$326,071
$306,477
-6%
Government Grants
$0
$0
-
Fundraising Events
$84,238
$122,498
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$0
-100%
Other
$17,618
$390
-98%
Total Revenues
$427,993
$429,365
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,105
$413,180
-4%
Fees to Service Providers
$21,892
$13,435
-39%
Advertising & Promotion
$15
$4,394
+29193%
Offices, Occupancy & IT
$25,774
$46,543
+81%
Interest
$0
$0
-
Depreciation
$761
$1,919
+152%
Other
$81,852
$17,684
-78%
Total Expenses
$561,399
$497,155
-11%
Net income
2024
2025
Change
Net income
-$133,406
-$67,790
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$272,905
$279,447
+2%
Admin
$154,420
$126,944
-18%
Fundraising
$134,074
$90,764
-32%
Total Expenses
$561,399
$497,155
-11%
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