GASTON LITERACY COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$328,887
Contributions
68%
Fundraising Events
20%
Membership Dues
11%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$409,733
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$325,972
$222,129
-32%
Government Grants
$0
$0
-
Fundraising Events
$76,072
$67,236
-12%
Program Services
$0
$0
-
Membership Dues
$28,732
$34,702
+21%
Investments
$1,647
$1,744
+6%
Other
-$21,076
$3,076
-115%
Total Revenues
$411,347
$328,887
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,908
$310,851
+49%
Fees to Service Providers
$14,792
$14,404
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,209
$48,100
+9%
Interest
$0
$0
-
Depreciation
$9,624
$10,432
+8%
Other
$86,072
$25,946
-70%
Total Expenses
$363,605
$409,733
+13%
Net income
2024
2025
Change
Net income
+$47,742
-$80,846
-269%
Functional Expenses
Summary
2024
2025
Change
Program
$307,488
$345,850
+12%
Admin
$52,819
$60,123
+14%
Fundraising
$3,298
$3,760
+14%
Total Expenses
$363,605
$409,733
+13%
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