LITERACY COUNCIL OF TYLER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,664,318
Contributions
55%
Government Grants
40%
Investments
3%
Fundraising Events
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,610,649
Salaries & Benefits
53%
Grants
24%
Other
21%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,456,681
$2,031,138
+39%
Government Grants
$2,194,675
$1,460,009
-33%
Fundraising Events
$52,101
$46,792
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,614
$113,766
-33%
Other
$13,133
$12,613
-4%
Total Revenues
$3,885,204
$3,664,318
-6%
Expenses
2024
2025
Change
Grants
$959,830
$878,261
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,261,580
$1,918,800
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$35,218
$27,170
-23%
Offices, Occupancy & IT
$29,156
$44,585
+53%
Interest
$0
$0
-
Depreciation
$1,424
$0
-100%
Other
$787,673
$741,833
-6%
Total Expenses
$4,074,881
$3,610,649
-11%
Net income
2024
2025
Change
Net income
-$189,677
+$53,669
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$3,722,471
$3,212,647
-14%
Admin
$262,271
$284,561
+8%
Fundraising
$90,139
$113,441
+26%
Total Expenses
$4,074,881
$3,610,649
-11%
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