Racine Literacy Council Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$386,514
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$389,542
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$242,082
$359,942
+49%
Government Grants
$10,424
$17,690
+70%
Fundraising Events
$0
$40,264
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,813
$2,811
0%
Other
$9,002
-$34,193
-480%
Total Revenues
$264,321
$386,514
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,705
$269,353
+9%
Fees to Service Providers
$11,746
$8,085
-31%
Advertising & Promotion
$1,812
$1,972
+9%
Offices, Occupancy & IT
$56,805
$65,555
+15%
Interest
$432
$2,484
+475%
Depreciation
$11,442
$11,442
+0%
Other
$38,844
$30,651
-21%
Total Expenses
$368,786
$389,542
+6%
Net income
2024
2025
Change
Net income
-$104,465
-$3,028
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$279,047
$297,993
+7%
Admin
$89,739
$91,549
+2%
Fundraising
$0
$0
-
Total Expenses
$368,786
$389,542
+6%
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