READ USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,593,735
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,560,174
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,272,368
$1,212,437
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,674,743
$3,381,298
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,947,111
$4,593,735
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,621,081
$2,234,261
+38%
Fees to Service Providers
$195,372
$214,265
+10%
Advertising & Promotion
$76,380
$79,294
+4%
Offices, Occupancy & IT
$247,090
$267,188
+8%
Interest
$3,802
$15,574
+310%
Depreciation
$115,602
$113,714
-2%
Other
$2,442,807
$2,635,878
+8%
Total Expenses
$4,702,134
$5,560,174
+18%
Net income
2023
2024
Change
Net income
-$755,023
-$966,439
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,650,232
$4,145,715
+14%
Admin
$947,499
$1,282,432
+35%
Fundraising
$104,403
$132,027
+26%
Total Expenses
$4,702,134
$5,560,174
+18%
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