DEVELOPMENTS IN LITERACY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,785,991
Fundraising Events
74%
Contributions
24%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,391,438
Grants
77%
Salaries & Benefits
18%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$649,033
$665,737
+3%
Government Grants
$0
$0
-
Fundraising Events
$1,768,560
$2,068,650
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,229
$50,537
+118%
Other
$0
$1,067
-
Total Revenues
$2,440,822
$2,785,991
+14%
Expenses
2023
2024
Change
Grants
$1,550,020
$1,850,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,427
$440,817
-3%
Fees to Service Providers
$19,525
$28,255
+45%
Advertising & Promotion
$25,243
$3,242
-87%
Offices, Occupancy & IT
$1,072
$1,200
+12%
Interest
$0
$0
-
Depreciation
$244
$0
-100%
Other
$50,317
$67,924
+35%
Total Expenses
$2,099,848
$2,391,438
+14%
Net income
2023
2024
Change
Net income
+$340,974
+$394,553
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,859,773
$2,164,536
+16%
Admin
$95,366
$111,651
+17%
Fundraising
$144,709
$115,251
-20%
Total Expenses
$2,099,848
$2,391,438
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)