Logo for "Palm Beach County Literacy Coalition Inc"

Palm Beach County Literacy Coalition Inc

Palm Beach County Literacy Coalition Inc

Boynton Beach, FL, US
501(c)3
EIN
65-0169781
Regional Funder
Logo for "Palm Beach County Literacy Coalition Inc"

Palm Beach County Literacy Coalition Inc

Boynton Beach, FL, US
501(c)3
EIN
65-0169781
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$4,086,076

Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$4,100,170

Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,167,028
$2,184,272
+1%
Government Grants
$1,181,296
$1,127,736
-5%
Fundraising Events
$335,619
$336,624
+0%
Program Services
$185,792
$444,687
+139%
Membership Dues
$0
$0
-
Investments
$19,329
$78,510
+306%
Other
-$55,246
-$85,753
+55%
Total Revenues
$3,833,818
$4,086,076
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,249,356
$2,736,112
+22%
Fees to Service Providers
$127,241
$182,637
+44%
Advertising & Promotion
$5,136
$3,904
-24%
Offices, Occupancy & IT
$216,287
$236,817
+9%
Interest
$0
$721
-
Depreciation
$120,447
$111,425
-7%
Other
$894,945
$828,554
-7%
Total Expenses
$3,613,412
$4,100,170
+13%
Net income
2023
2024
Change
Net income
+$220,406
-$14,094
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,969,652
$3,509,335
+18%
Admin
$318,690
$262,501
-18%
Fundraising
$325,070
$328,334
+1%
Total Expenses
$3,613,412
$4,100,170
+13%
Income Statement
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