READ TO SUCCEED INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$603,470
Contributions
92%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$653,316
Grants
65%
Fees to Service Providers
35%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$506,306
$554,142
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,678
$34,526
-6%
Other
-$9,336
$14,802
-259%
Total Revenues
$533,648
$603,470
+13%
Expenses
2024
2025
Change
Grants
$369,000
$425,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$328,550
$228,316
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$697,550
$653,316
-6%
Net income
2024
2025
Change
Net income
-$163,902
-$49,846
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$613,900
$587,911
-4%
Admin
$5,260
$5,405
+3%
Fundraising
$78,390
$60,000
-23%
Total Expenses
$697,550
$653,316
-6%
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