READING IN MOTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,753,360
Contributions
85%
Program Services
8%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,318,260
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,014
$1,484,081
+154%
Government Grants
$0
$0
-
Fundraising Events
$264,806
$0
-100%
Program Services
$171,763
$135,430
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$38,568
$133,849
-447%
Total Revenues
$983,015
$1,753,360
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,188
$959,868
+26%
Fees to Service Providers
$97,120
$92,265
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,929
$15,305
+54%
Interest
$0
$0
-
Depreciation
$60,561
$60,561
+0%
Other
$103,173
$190,261
+84%
Total Expenses
$1,032,971
$1,318,260
+28%
Net income
2023
2024
Change
Net income
-$49,956
+$435,100
-971%
Functional Expenses
Summary
2023
2024
Change
Program
$715,576
$854,553
+19%
Admin
$242,232
$321,058
+33%
Fundraising
$75,163
$142,649
+90%
Total Expenses
$1,032,971
$1,318,260
+28%
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