MARION COUNTY LITERACY COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$249,959
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$246,617
Salaries & Benefits
59%
Other
16%
Offices, Occupancy & IT
14%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$282,245
$238,868
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,194
$14,995
+23%
Other
-$1,342
-$3,904
+191%
Total Revenues
$293,097
$249,959
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,124
$146,056
+30%
Fees to Service Providers
$5,375
$7,225
+34%
Advertising & Promotion
$621
$75
-88%
Offices, Occupancy & IT
$39,171
$34,076
-13%
Interest
$0
$0
-
Depreciation
$17,717
$19,748
+11%
Other
$50,225
$39,437
-21%
Total Expenses
$225,233
$246,617
+9%
Net income
2024
2025
Change
Net income
+$67,864
+$3,342
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$193,433
$156,889
-19%
Admin
$28,350
$88,221
+211%
Fundraising
$3,450
$1,507
-56%
Total Expenses
$225,233
$246,617
+9%
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