READING AND BEYOND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,796,048
Government Grants
77%
Contributions
14%
Investments
5%
Fundraising Events
2%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,101,145
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
7%
Grants
5%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$893,204
$533,547
-40%
Government Grants
$4,931,281
$2,920,728
-41%
Fundraising Events
$22,201
$76,112
+243%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,576
$201,012
-3%
Other
$117,642
$64,649
-45%
Total Revenues
$6,171,904
$3,796,048
-38%
Expenses
2023
2024
Change
Grants
$2,345,625
$222,278
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,638,897
$2,863,374
+9%
Fees to Service Providers
$89,934
$191,552
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$363,149
$488,075
+34%
Interest
$0
$0
-
Depreciation
$18,573
$30,108
+62%
Other
$118,871
$305,758
+157%
Total Expenses
$5,575,049
$4,101,145
-26%
Net income
2023
2024
Change
Net income
+$596,855
-$305,097
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$4,653,258
$3,061,328
-34%
Admin
$899,026
$984,660
+10%
Fundraising
$22,765
$55,157
+142%
Total Expenses
$5,575,049
$4,101,145
-26%
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