All Ages Read Together
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$831,828
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$817,875
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$367,822
$411,841
+12%
Government Grants
$275,528
$368,717
+34%
Fundraising Events
$48,193
$50,559
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,363
$1,571
+15%
Other
$2,498
-$860
-134%
Total Revenues
$695,404
$831,828
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,043
$660,445
+22%
Fees to Service Providers
$22,084
$18,358
-17%
Advertising & Promotion
$11,870
$10,729
-10%
Offices, Occupancy & IT
$19,050
$20,436
+7%
Interest
$0
$0
-
Depreciation
$729
$1,730
+137%
Other
$89,608
$106,177
+18%
Total Expenses
$684,384
$817,875
+20%
Net income
2024
2025
Change
Net income
+$11,020
+$13,953
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$557,508
$682,153
+22%
Admin
$40,143
$43,527
+8%
Fundraising
$86,733
$92,195
+6%
Total Expenses
$684,384
$817,875
+20%
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