READY READERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,217,456
Contributions
97%
Other
2%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,162,086
Salaries & Benefits
48%
Grants
21%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,916,130
$2,142,213
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,100
$2,116
-74%
Membership Dues
$0
$0
-
Investments
$12,490
$32,034
+156%
Other
$0
$41,093
-
Total Revenues
$1,936,720
$2,217,456
+14%
Expenses
2024
2025
Change
Grants
$402,862
$458,254
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$815,249
$1,044,058
+28%
Fees to Service Providers
$148,640
$183,571
+24%
Advertising & Promotion
$6,201
$37,774
+509%
Offices, Occupancy & IT
$296,505
$232,878
-21%
Interest
$57,844
$0
-100%
Depreciation
$5,100
$19,718
+287%
Other
$112,580
$185,833
+65%
Total Expenses
$1,844,981
$2,162,086
+17%
Net income
2024
2025
Change
Net income
+$91,739
+$55,370
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$1,247,251
$1,526,783
+22%
Admin
$161,980
$166,589
+3%
Fundraising
$435,750
$468,714
+8%
Total Expenses
$1,844,981
$2,162,086
+17%
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