WISE READERS TO LEADERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$751,820
Contributions
85%
Investments
8%
Government Grants
4%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$609,526
Salaries & Benefits
53%
Other
38%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$820,274
$641,204
-22%
Government Grants
$21,766
$30,915
+42%
Fundraising Events
$0
$0
-
Program Services
$156,750
$0
-100%
Membership Dues
$0
$0
-
Investments
$33,251
$59,653
+79%
Other
$27,206
$20,048
-26%
Total Revenues
$1,059,247
$751,820
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,429
$321,140
+1%
Fees to Service Providers
$112,106
$23,444
-79%
Advertising & Promotion
$26,595
$23,294
-12%
Offices, Occupancy & IT
$7,339
$10,463
+43%
Interest
$0
$0
-
Depreciation
$1,500
$1,500
+0%
Other
$205,557
$229,685
+12%
Total Expenses
$672,526
$609,526
-9%
Net income
2023
2024
Change
Net income
+$386,721
+$142,294
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$536,624
$509,820
-5%
Admin
$98,347
$64,975
-34%
Fundraising
$37,555
$34,731
-8%
Total Expenses
$672,526
$609,526
-9%
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