
READING PARTNERS
READING PARTNERS

READING PARTNERS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$31,876,364
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$41,910,311
Salaries & Benefits
83%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,472,583
$13,870,216
-32%
Government Grants
$10,603,921
$11,795,008
+11%
Fundraising Events
$1,741,670
$1,315,062
-24%
Program Services
$3,263,886
$4,411,932
+35%
Membership Dues
$0
$0
-
Investments
$652,496
$817,295
+25%
Other
-$519,573
-$333,149
-36%
Total Revenues
$36,214,983
$31,876,364
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,231,312
$34,743,191
+28%
Fees to Service Providers
$3,805,919
$2,643,101
-31%
Advertising & Promotion
$264,688
$410,531
+55%
Offices, Occupancy & IT
$1,335,818
$1,346,336
+1%
Interest
$0
$0
-
Depreciation
$56,520
$70,431
+25%
Other
$2,948,515
$2,696,721
-9%
Total Expenses
$35,642,772
$41,910,311
+18%
Net income
2023
2024
Change
Net income
+$572,211
-$10,033,947
-1854%
Functional Expenses
Summary
2023
2024
Change
Program
$29,062,361
$33,905,809
+17%
Admin
$3,478,776
$4,212,606
+21%
Fundraising
$3,101,635
$3,791,896
+22%
Total Expenses
$35,642,772
$41,910,311
+18%
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