READING AND BEYOND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,330,358
Government Grants
83%
Contributions
9%
Investments
5%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,096,619
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
6%
Grants
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$533,547
$306,515
-43%
Government Grants
$2,920,728
$2,777,434
-5%
Fundraising Events
$76,112
$77,266
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,012
$166,788
-17%
Other
$64,649
$2,355
-96%
Total Revenues
$3,796,048
$3,330,358
-12%
Expenses
2024
2025
Change
Grants
$222,278
$188,874
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,863,374
$2,683,064
-6%
Fees to Service Providers
$191,552
$242,494
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$488,075
$533,635
+9%
Interest
$0
$0
-
Depreciation
$30,108
$45,750
+52%
Other
$305,758
$402,802
+32%
Total Expenses
$4,101,145
$4,096,619
0%
Net income
2024
2025
Change
Net income
-$305,097
-$766,261
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$3,061,328
$2,788,950
-9%
Admin
$984,660
$1,219,574
+24%
Fundraising
$55,157
$88,095
+60%
Total Expenses
$4,101,145
$4,096,619
0%
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