THE READING LEAGUE INC
THE READING LEAGUE INC
THE READING LEAGUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,206,127
Program Services
58%
Contributions
28%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,749,468
Salaries & Benefits
40%
Other
28%
Fees to Service Providers
17%
Depreciation
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,322,762
$2,259,963
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,490,822
$4,781,115
+37%
Membership Dues
$0
$0
-
Investments
$137,758
$317,120
+130%
Other
$782,246
$847,929
+8%
Total Revenues
$7,733,588
$8,206,127
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,081,797
$3,096,442
+49%
Fees to Service Providers
$1,336,000
$1,350,103
+1%
Advertising & Promotion
$150,455
$390,573
+160%
Offices, Occupancy & IT
$198,483
$284,983
+44%
Interest
$0
$0
-
Depreciation
$482,026
$473,554
-2%
Other
$1,235,080
$2,153,813
+74%
Total Expenses
$5,483,841
$7,749,468
+41%
Net income
2023
2024
Change
Net income
+$2,249,747
+$456,659
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$4,710,804
$6,362,700
+35%
Admin
$620,961
$1,169,582
+88%
Fundraising
$152,076
$217,186
+43%
Total Expenses
$5,483,841
$7,749,468
+41%
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