EVERY CHILD CAN READ INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$172,840
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,644
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,639
$154,378
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$767
$18,462
+2307%
Other
$3,022
$0
-100%
Total Revenues
$330,428
$172,840
-48%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,768
$87,575
-56%
Fees to Service Providers
$574
$1,426
+148%
Advertising & Promotion
$7,532
$6,974
-7%
Offices, Occupancy & IT
$6,707
$10,035
+50%
Interest
$704
$1,200
+70%
Depreciation
$0
$0
-
Other
$136,363
$69,434
-49%
Total Expenses
$356,648
$176,644
-50%
Net income
2023
2024
Change
Net income
-$26,220
-$3,804
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$344,827
$162,932
-53%
Admin
$11,821
$13,712
+16%
Fundraising
$0
$0
-
Total Expenses
$356,648
$176,644
-50%
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