WISCONSIN LITERACY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,250,668
Government Grants
95%
Contributions
3%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,189,926
Grants
40%
Salaries & Benefits
31%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$383,968
$147,239
-62%
Government Grants
$3,614,888
$4,055,813
+12%
Fundraising Events
$0
$0
-
Program Services
$181,737
$47,600
-74%
Membership Dues
$0
$0
-
Investments
$21
$16
-24%
Other
$0
$0
-
Total Revenues
$4,180,614
$4,250,668
+2%
Expenses
2024
2025
Change
Grants
$2,131,170
$1,684,168
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,434,574
$1,318,377
-8%
Fees to Service Providers
$171,248
$299,643
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,456
$150,095
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$425,623
$737,643
+73%
Total Expenses
$4,287,071
$4,189,926
-2%
Net income
2024
2025
Change
Net income
-$106,457
+$60,742
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$3,645,663
$3,704,364
+2%
Admin
$562,414
$473,305
-16%
Fundraising
$78,994
$12,257
-84%
Total Expenses
$4,287,071
$4,189,926
-2%
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