TRIANGLE LITERACY COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$471,686
Government Grants
93%
Contributions
6%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$719,868
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,041
$27,792
-90%
Government Grants
$371,540
$436,366
+17%
Fundraising Events
$0
$0
-
Program Services
$1,166
$0
-100%
Membership Dues
$0
$0
-
Investments
$406
$7,528
+1754%
Other
$21,083
$0
-100%
Total Revenues
$672,236
$471,686
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,456
$558,773
+27%
Fees to Service Providers
$77,424
$31,513
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,304
$72,343
-29%
Interest
$0
$0
-
Depreciation
$8,181
$5,882
-28%
Other
$45,579
$51,357
+13%
Total Expenses
$671,944
$719,868
+7%
Net income
2023
2024
Change
Net income
+$292
-$248,182
-85094%
Functional Expenses
Summary
2023
2024
Change
Program
$547,666
$608,304
+11%
Admin
$110,251
$75,220
-32%
Fundraising
$14,027
$36,344
+159%
Total Expenses
$671,944
$719,868
+7%
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