LITERACY PARTNERS INC
LITERACY PARTNERS INC
LITERACY PARTNERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,275,832
Government Grants
36%
Contributions
33%
Fundraising Events
25%
Investments
5%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,078,225
Salaries & Benefits
56%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,395,014
$1,398,528
+0%
Government Grants
$706,376
$1,553,097
+120%
Fundraising Events
$948,748
$1,051,866
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224,616
$228,033
+2%
Other
-$275,129
$44,308
-116%
Total Revenues
$2,999,625
$4,275,832
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,102,242
$2,844,213
-8%
Fees to Service Providers
$594,368
$1,014,442
+71%
Advertising & Promotion
$0
$26,275
-
Offices, Occupancy & IT
$421,379
$494,829
+17%
Interest
$0
$0
-
Depreciation
$71,105
$41,216
-42%
Other
$305,139
$657,250
+115%
Total Expenses
$4,494,233
$5,078,225
+13%
Net income
2023
2024
Change
Net income
-$1,494,608
-$802,393
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,741,640
$3,565,206
+30%
Admin
$549,547
$600,071
+9%
Fundraising
$1,203,046
$912,948
-24%
Total Expenses
$4,494,233
$5,078,225
+13%
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