READY FOR SCHOOL READY FOR LIFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,032,348
Other
50%
Government Grants
32%
Contributions
16%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,100,158
Salaries & Benefits
44%
Other
29%
Fees to Service Providers
11%
Grants
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,007,366
$647,649
-95%
Government Grants
$707,688
$1,300,000
+84%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,135
$66,924
-43%
Other
$1,450,989
$2,017,775
+39%
Total Revenues
$14,283,178
$4,032,348
-72%
Expenses
2023
2024
Change
Grants
$7,851,849
$425,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,833,349
$1,799,982
-2%
Fees to Service Providers
$358,466
$451,989
+26%
Advertising & Promotion
$70,404
$23,711
-66%
Offices, Occupancy & IT
$211,396
$201,354
-5%
Interest
$0
$60
-
Depreciation
$5,586
$5,496
-2%
Other
$3,880,378
$1,192,566
-69%
Total Expenses
$14,211,428
$4,100,158
-71%
Net income
2023
2024
Change
Net income
+$71,750
-$67,810
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$13,274,069
$3,302,351
-75%
Admin
$814,365
$567,205
-30%
Fundraising
$122,994
$230,602
+87%
Total Expenses
$14,211,428
$4,100,158
-71%
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