NEW HAVEN READS COMMUNITY BOOK BANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,905,147
Contributions
56%
Government Grants
39%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,423,968
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,099,036
$1,075,803
-2%
Government Grants
$113,413
$744,037
+556%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,337
$52,339
+220%
Other
$14,579
$32,968
+126%
Total Revenues
$1,243,365
$1,905,147
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$860,578
$1,111,063
+29%
Fees to Service Providers
$72,367
$111,270
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,638
$115,071
+87%
Interest
$0
$0
-
Depreciation
$3,296
$2,451
-26%
Other
$103,159
$84,113
-18%
Total Expenses
$1,101,038
$1,423,968
+29%
Net income
2023
2024
Change
Net income
+$142,327
+$481,179
+238%
Functional Expenses
Summary
2023
2024
Change
Program
$916,178
$1,182,617
+29%
Admin
$129,445
$154,727
+20%
Fundraising
$55,415
$86,624
+56%
Total Expenses
$1,101,038
$1,423,968
+29%
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