LITERACY NASSAU INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$885,915
Program Services
50%
Government Grants
25%
Contributions
25%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$881,333
Salaries & Benefits
72%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
8%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$499,688
$218,824
-56%
Government Grants
$234,677
$220,000
-6%
Fundraising Events
$0
$0
-
Program Services
$223,246
$445,000
+99%
Membership Dues
$0
$0
-
Investments
$182
$2,091
+1049%
Other
$0
$0
-
Total Revenues
$957,793
$885,915
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,312
$634,056
+4%
Fees to Service Providers
$8,457
$8,748
+3%
Advertising & Promotion
$223
$69,699
+31155%
Offices, Occupancy & IT
$66,542
$70,086
+5%
Interest
$0
$0
-
Depreciation
$21,179
$22,574
+7%
Other
$171,888
$76,170
-56%
Total Expenses
$876,601
$881,333
+1%
Net income
2023
2024
Change
Net income
+$81,192
+$4,582
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$839,369
$842,861
+0%
Admin
$34,046
$38,472
+13%
Fundraising
$3,186
$0
-100%
Total Expenses
$876,601
$881,333
+1%
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