OAKLAND LITERACY COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$523,157
Government Grants
48%
Contributions
28%
Other
23%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$569,303
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,540
$145,119
-46%
Government Grants
$157,563
$250,745
+59%
Fundraising Events
$0
$0
-
Program Services
$6,739
$6,677
-1%
Membership Dues
$0
$0
-
Investments
$2,502
$2,294
-8%
Other
$88,874
$118,322
+33%
Total Revenues
$523,218
$523,157
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,501
$420,105
+9%
Fees to Service Providers
$15,791
$7,994
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,700
$78,943
-9%
Interest
$0
$0
-
Depreciation
$6,890
$9,711
+41%
Other
$42,051
$52,550
+25%
Total Expenses
$535,933
$569,303
+6%
Net income
2023
2024
Change
Net income
-$12,715
-$46,146
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$409,432
$415,329
+1%
Admin
$82,353
$105,815
+28%
Fundraising
$44,148
$48,159
+9%
Total Expenses
$535,933
$569,303
+6%
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