Make Way For Books
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,708,485
Contributions
60%
Government Grants
37%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,501,014
Salaries & Benefits
66%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,406,905
$2,232,986
-7%
Government Grants
$1,042,699
$1,367,199
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$92,804
-
Other
$13,021
$15,496
+19%
Total Revenues
$3,462,625
$3,708,485
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,867,687
$2,315,773
+24%
Fees to Service Providers
$259,358
$265,346
+2%
Advertising & Promotion
$17,729
$10,345
-42%
Offices, Occupancy & IT
$124,224
$129,067
+4%
Interest
$0
$0
-
Depreciation
$52,874
$63,223
+20%
Other
$756,898
$717,260
-5%
Total Expenses
$3,078,770
$3,501,014
+14%
Net income
2024
2025
Change
Net income
+$383,855
+$207,471
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$2,433,488
$2,741,702
+13%
Admin
$437,777
$510,521
+17%
Fundraising
$207,505
$248,791
+20%
Total Expenses
$3,078,770
$3,501,014
+14%
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