ADULT LITERACY LEAGUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$547,196
Contributions
79%
Fundraising Events
12%
Investments
4%
Program Services
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$555,735
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,785
$432,521
+12%
Government Grants
$22,000
$0
-100%
Fundraising Events
$42,936
$68,068
+59%
Program Services
$22,610
$21,605
-4%
Membership Dues
$0
$0
-
Investments
$14,617
$22,543
+54%
Other
$93,973
$2,459
-97%
Total Revenues
$582,921
$547,196
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,919
$439,585
+7%
Fees to Service Providers
$28,816
$8,465
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,443
$61,502
+2%
Interest
$0
$0
-
Depreciation
$4,036
$2,187
-46%
Other
$35,700
$43,996
+23%
Total Expenses
$538,914
$555,735
+3%
Net income
2023
2024
Change
Net income
+$44,007
-$8,539
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$453,898
$486,238
+7%
Admin
$64,773
$47,464
-27%
Fundraising
$20,243
$22,033
+9%
Total Expenses
$538,914
$555,735
+3%
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