LITERACY KANSAS CITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,177,118
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$4,410,997
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,023,495
$2,307,135
+125%
Government Grants
$1,642,221
$1,991,142
+21%
Fundraising Events
$139,928
$111,179
-21%
Program Services
$61,435
$107,203
+74%
Membership Dues
$0
$0
-
Investments
$3,198
$3,504
+10%
Other
$2,868
-$343,045
-12061%
Total Revenues
$2,873,145
$4,177,118
+45%
Expenses
2024
2025
Change
Grants
$19,618
$35,046
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,780,756
$3,348,864
+20%
Fees to Service Providers
$180,900
$183,875
+2%
Advertising & Promotion
$28,620
$73,739
+158%
Offices, Occupancy & IT
$385,208
$433,130
+12%
Interest
$0
$0
-
Depreciation
$54,288
$38,502
-29%
Other
$229,008
$297,841
+30%
Total Expenses
$3,678,398
$4,410,997
+20%
Net income
2024
2025
Change
Net income
-$805,253
-$233,879
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$3,064,993
$3,775,146
+23%
Admin
$408,467
$369,280
-10%
Fundraising
$204,938
$266,571
+30%
Total Expenses
$3,678,398
$4,410,997
+20%
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