LITERACY GREEN BAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$770,921
Government Grants
50%
Contributions
40%
Other
4%
Program Services
3%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$780,547
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$334,760
$308,369
-8%
Government Grants
$415,512
$383,903
-8%
Fundraising Events
$29,358
$11,800
-60%
Program Services
$17,976
$19,373
+8%
Membership Dues
$0
$0
-
Investments
$20,602
$16,318
-21%
Other
-$6,271
$31,158
-597%
Total Revenues
$811,937
$770,921
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,304
$483,359
-11%
Fees to Service Providers
$29,595
$34,637
+17%
Advertising & Promotion
$5,488
$1,909
-65%
Offices, Occupancy & IT
$110,763
$117,059
+6%
Interest
$0
$0
-
Depreciation
$17,261
$11,404
-34%
Other
$38,087
$132,179
+247%
Total Expenses
$742,498
$780,547
+5%
Net income
2024
2025
Change
Net income
+$69,439
-$9,626
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$622,479
$512,519
-18%
Admin
$93,473
$161,056
+72%
Fundraising
$26,546
$106,972
+303%
Total Expenses
$742,498
$780,547
+5%
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