FERST READERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,191,141
Contributions
93%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,473,378
Other
75%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,438,067
$2,048,004
-16%
Government Grants
$132,176
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,654
$70,970
+213%
Other
$136,045
$72,167
-47%
Total Revenues
$2,728,942
$2,191,141
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,465
$487,947
-14%
Fees to Service Providers
$79,115
$66,806
-16%
Advertising & Promotion
$2,187
$3,224
+47%
Offices, Occupancy & IT
$65,412
$69,798
+7%
Interest
$0
$0
-
Depreciation
$1,954
$1,573
-19%
Other
$1,765,004
$1,844,030
+4%
Total Expenses
$2,478,137
$2,473,378
0%
Net income
2023
2024
Change
Net income
+$250,805
-$282,237
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$2,245,036
$2,243,111
0%
Admin
$152,787
$158,216
+4%
Fundraising
$80,314
$72,051
-10%
Total Expenses
$2,478,137
$2,473,378
0%
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