THE LITERACY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$863,907
Government Grants
41%
Contributions
37%
Other
18%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$642,961
Salaries & Benefits
66%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$361,772
$320,835
-11%
Government Grants
$396,082
$351,758
-11%
Fundraising Events
$12,660
$20,625
+63%
Program Services
$104,000
$5,441
-95%
Membership Dues
$0
$0
-
Investments
$8,582
$9,568
+11%
Other
-$1,089
$155,680
-14396%
Total Revenues
$882,007
$863,907
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,432
$425,854
-31%
Fees to Service Providers
$86,121
$96,864
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,541
$74,658
-51%
Interest
$0
$1,299
-
Depreciation
$0
$0
-
Other
$29,073
$44,286
+52%
Total Expenses
$884,167
$642,961
-27%
Net income
2024
2025
Change
Net income
-$2,160
+$220,946
-10329%
Functional Expenses
Summary
2024
2025
Change
Program
$716,082
$471,498
-34%
Admin
$109,670
$118,300
+8%
Fundraising
$58,415
$53,163
-9%
Total Expenses
$884,167
$642,961
-27%
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