Sacramento Literacy Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$715,563
Contributions
59%
Other
26%
Investments
8%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$716,863
Other
42%
Salaries & Benefits
32%
Fees to Service Providers
11%
Grants
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,151,495
$421,134
-63%
Government Grants
$35,000
$49,843
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,961
$55,884
+30%
Other
$197,479
$188,702
-4%
Total Revenues
$1,426,935
$715,563
-50%
Expenses
2023
2024
Change
Grants
$52,146
$73,100
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,126
$227,105
+24%
Fees to Service Providers
$59,745
$75,657
+27%
Advertising & Promotion
$213
$7,391
+3370%
Offices, Occupancy & IT
$29,230
$35,324
+21%
Interest
$0
$0
-
Depreciation
$2,556
$755
-70%
Other
$249,022
$297,531
+19%
Total Expenses
$576,038
$716,863
+24%
Net income
2023
2024
Change
Net income
+$850,897
-$1,300
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$452,876
$535,477
+18%
Admin
$41,158
$25,107
-39%
Fundraising
$82,004
$156,279
+91%
Total Expenses
$576,038
$716,863
+24%
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