LITERACY CONNECTS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,105,516
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,057,022
Salaries & Benefits
72%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,038,010
$2,721,959
-10%
Government Grants
$317,830
$297,072
-7%
Fundraising Events
$150,409
$127,651
-15%
Program Services
$20,869
$18,328
-12%
Membership Dues
$0
$0
-
Investments
$14,417
$41,533
+188%
Other
-$79,956
-$101,027
+26%
Total Revenues
$3,461,579
$3,105,516
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,706,712
$2,191,123
+28%
Fees to Service Providers
$249,705
$276,476
+11%
Advertising & Promotion
$229
$11,075
+4736%
Offices, Occupancy & IT
$229,231
$268,528
+17%
Interest
$25,753
$14,805
-43%
Depreciation
$85,394
$70,318
-18%
Other
$192,389
$224,697
+17%
Total Expenses
$2,489,413
$3,057,022
+23%
Net income
2023
2024
Change
Net income
+$972,166
+$48,494
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,128,091
$2,521,232
+18%
Admin
$132,498
$189,753
+43%
Fundraising
$228,824
$346,037
+51%
Total Expenses
$2,489,413
$3,057,022
+23%
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