DURHAM LITERACY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$693,942
Contributions
85%
Program Services
7%
Government Grants
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$880,070
Other
57%
Salaries & Benefits
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$501,589
$592,901
+18%
Government Grants
$49,078
$37,061
-24%
Fundraising Events
$0
$0
-
Program Services
$73,479
$51,442
-30%
Membership Dues
$0
$0
-
Investments
$8,925
$8,165
-9%
Other
-$6,683
$4,373
-165%
Total Revenues
$626,388
$693,942
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,360
$167,293
-73%
Fees to Service Providers
$102,073
$67,921
-33%
Advertising & Promotion
$42,413
$26,299
-38%
Offices, Occupancy & IT
$50,518
$85,029
+68%
Interest
$0
$0
-
Depreciation
$32,787
$33,029
+1%
Other
$41,985
$500,499
+1092%
Total Expenses
$880,136
$880,070
0%
Net income
2023
2024
Change
Net income
-$253,748
-$186,128
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$639,641
$693,962
+8%
Admin
$130,442
$120,318
-8%
Fundraising
$110,053
$65,790
-40%
Total Expenses
$880,136
$880,070
0%
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