KENOSHA LITERACY COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$234,765
Contributions
79%
Other
19%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$174,717
Other
59%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,356
$184,838
+46%
Government Grants
$0
$0
-
Fundraising Events
$40,178
$0
-100%
Program Services
$5,075
$5,318
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$44,609
-
Total Revenues
$171,609
$234,765
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,407
$64,126
-51%
Fees to Service Providers
$5,830
$0
-100%
Advertising & Promotion
$2,909
$0
-100%
Offices, Occupancy & IT
$6,249
$7,059
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,227
$103,532
+501%
Total Expenses
$162,622
$174,717
+7%
Net income
2024
2025
Change
Net income
+$8,987
+$60,048
+568%
Functional Expenses
Summary
2024
2025
Change
Program
-
$152,485
-
Admin
-
$16,517
-
Fundraising
-
$5,715
-
Total Expenses
$162,622
$174,717
+7%
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