Ulster Literacy Association Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$339,787
Government Grants
64%
Contributions
25%
Other
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$327,848
Salaries & Benefits
66%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$68,793
$84,690
+23%
Government Grants
$200,459
$218,559
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,554
$7,792
+119%
Other
$20,301
$28,746
+42%
Total Revenues
$293,107
$339,787
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,763
$217,066
0%
Fees to Service Providers
$2,980
$3,025
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,653
$15,424
-1%
Interest
$0
$0
-
Depreciation
$500
$405
-19%
Other
$64,657
$91,928
+42%
Total Expenses
$301,553
$327,848
+9%
Net income
2024
2025
Change
Net income
-$8,446
+$11,939
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$223,038
$250,818
+12%
Admin
$67,027
$65,653
-2%
Fundraising
$11,488
$11,377
-1%
Total Expenses
$301,553
$327,848
+9%
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