FAMILY LITERACY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$606,625
Program Services
43%
Government Grants
23%
Contributions
23%
Other
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$523,110
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,999
$137,073
+10%
Government Grants
$37,254
$137,241
+268%
Fundraising Events
$0
$0
-
Program Services
$244,581
$260,813
+7%
Membership Dues
$0
$0
-
Investments
$7,053
$11,752
+67%
Other
$63,184
$59,746
-5%
Total Revenues
$477,071
$606,625
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,982
$436,429
+20%
Fees to Service Providers
$2,871
$7,038
+145%
Advertising & Promotion
$5,033
$4,802
-5%
Offices, Occupancy & IT
$17,958
$20,311
+13%
Interest
$0
$30
-
Depreciation
$6,350
$7,655
+21%
Other
$31,803
$46,845
+47%
Total Expenses
$428,997
$523,110
+22%
Net income
2023
2024
Change
Net income
+$48,074
+$83,515
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$393,112
$487,944
+24%
Admin
$21,765
$20,492
-6%
Fundraising
$14,120
$14,674
+4%
Total Expenses
$428,997
$523,110
+22%
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