SHARP LITERACY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,094,326
Contributions
63%
Fundraising Events
27%
Investments
6%
Program Services
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,381,952
Salaries & Benefits
74%
Other
8%
Fees to Service Providers
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$756,375
$684,372
-10%
Government Grants
$0
$0
-
Fundraising Events
$329,964
$292,928
-11%
Program Services
$57,220
$44,390
-22%
Membership Dues
$0
$0
-
Investments
$57,091
$65,266
+14%
Other
-$16,096
$7,370
-146%
Total Revenues
$1,184,554
$1,094,326
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,054,356
$1,017,826
-3%
Fees to Service Providers
$129,119
$105,489
-18%
Advertising & Promotion
$78,433
$75,609
-4%
Offices, Occupancy & IT
$74,804
$68,755
-8%
Interest
$0
$0
-
Depreciation
$1,046
$1,046
+0%
Other
$252,924
$113,227
-55%
Total Expenses
$1,590,682
$1,381,952
-13%
Net income
2024
2025
Change
Net income
-$406,128
-$287,626
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,086,469
$896,362
-17%
Admin
$225,258
$202,131
-10%
Fundraising
$278,955
$283,459
+2%
Total Expenses
$1,590,682
$1,381,952
-13%
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