UNITED THROUGH READING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,989,567
Contributions
97%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,212,602
Salaries & Benefits
62%
Other
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,265,029
$3,872,512
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,375
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,851
$2,000
-48%
Other
$62,991
$104,680
+66%
Total Revenues
$2,331,871
$3,989,567
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,416,878
$1,365,445
-4%
Fees to Service Providers
$163,378
$47,201
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,589
$70,221
-31%
Interest
$0
$0
-
Depreciation
$32,346
$22,815
-29%
Other
$906,859
$706,920
-22%
Total Expenses
$2,621,050
$2,212,602
-16%
Net income
2023
2024
Change
Net income
-$289,179
+$1,776,965
-714%
Functional Expenses
Summary
2023
2024
Change
Program
$2,308,055
$1,911,416
-17%
Admin
$122,699
$114,233
-7%
Fundraising
$190,296
$186,953
-2%
Total Expenses
$2,621,050
$2,212,602
-16%
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