Book Trust
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,415,550
Contributions
79%
Program Services
15%
Fundraising Events
5%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,267,522
Other
58%
Salaries & Benefits
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,200,056
$4,292,973
+95%
Government Grants
$0
$0
-
Fundraising Events
$168,722
$244,818
+45%
Program Services
$1,028,792
$797,514
-22%
Membership Dues
$0
$0
-
Investments
$86,440
$80,245
-7%
Other
$0
$0
-
Total Revenues
$3,484,010
$5,415,550
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,798,164
$1,640,480
-9%
Fees to Service Providers
$445,795
$489,988
+10%
Advertising & Promotion
$0
$16,846
-
Offices, Occupancy & IT
$71,210
$39,345
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,104,767
$3,080,863
-1%
Total Expenses
$5,419,936
$5,267,522
-3%
Net income
2024
2025
Change
Net income
-$1,935,926
+$148,028
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$4,176,671
$4,169,974
0%
Admin
$318,217
$276,200
-13%
Fundraising
$925,048
$821,348
-11%
Total Expenses
$5,419,936
$5,267,522
-3%
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