LITERACY AND BEYOND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$402,331
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$435,786
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$434,467
$390,016
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,473
$9,615
+115%
Other
$0
$2,700
-
Total Revenues
$438,940
$402,331
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,473
$276,365
+2%
Fees to Service Providers
$50
$5,425
+10750%
Advertising & Promotion
$8,400
$5,797
-31%
Offices, Occupancy & IT
$41,661
$40,609
-3%
Interest
$0
$0
-
Depreciation
$5,130
$5,130
+0%
Other
$98,298
$102,460
+4%
Total Expenses
$424,012
$435,786
+3%
Net income
2024
2025
Change
Net income
+$14,928
-$33,455
-324%
Functional Expenses
Summary
2024
2025
Change
Program
$378,848
$383,802
+1%
Admin
$45,164
$51,984
+15%
Fundraising
$0
$0
-
Total Expenses
$424,012
$435,786
+3%
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