LITERACY MATTERS FOUNDATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$815,376
Contributions
76%
Government Grants
18%
Program Services
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$1,201,012
Fees to Service Providers
48%
Salaries & Benefits
46%
Offices, Occupancy & IT
4%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,072,583
$620,198
-42%
Government Grants
$0
$147,106
-
Fundraising Events
$0
$0
-
Program Services
$54,043
$23,403
-57%
Membership Dues
$0
$0
-
Investments
$4,908
$2,870
-42%
Other
$0
$21,799
-
Total Revenues
$1,131,534
$815,376
-28%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,976
$548,592
+129%
Fees to Service Providers
$867,956
$574,661
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,170
$53,785
-16%
Interest
$0
$0
-
Depreciation
$9,758
$10,607
+9%
Other
$25,737
$13,367
-48%
Total Expenses
$1,207,597
$1,201,012
-1%
Net income
2020
2021
Change
Net income
-$76,063
-$385,636
-407%
Functional Expenses
Summary
2020
2021
Change
Program
$648,983
$635,850
-2%
Admin
$294,095
$174,734
-41%
Fundraising
$264,519
$390,428
+48%
Total Expenses
$1,207,597
$1,201,012
-1%
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