CHAMPIONS FOR LITERACY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$4,214,628
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,052,793
Other
76%
Salaries & Benefits
11%
Grants
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,889,040
$4,214,628
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,889,040
$4,214,628
+8%
Expenses
2024
2025
Change
Grants
$307,230
$306,706
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,244
$436,697
+6%
Fees to Service Providers
$97,365
$181,791
+87%
Advertising & Promotion
$32,312
$14,510
-55%
Offices, Occupancy & IT
$25,393
$33,330
+31%
Interest
$0
$0
-
Depreciation
$7,750
$6,340
-18%
Other
$2,755,560
$3,073,419
+12%
Total Expenses
$3,635,854
$4,052,793
+11%
Net income
2024
2025
Change
Net income
+$253,186
+$161,835
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$3,249,484
$3,530,695
+9%
Admin
$157,401
$206,564
+31%
Fundraising
$228,969
$315,534
+38%
Total Expenses
$3,635,854
$4,052,793
+11%
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