I Would Rather Be Reading
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,117,309
Program Services
55%
Contributions
20%
Fundraising Events
14%
Government Grants
11%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$938,430
Salaries & Benefits
45%
Other
26%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Interest
1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$361,825
$224,352
-38%
Government Grants
$143,670
$118,243
-18%
Fundraising Events
$141,559
$157,052
+11%
Program Services
$0
$616,795
-
Membership Dues
$0
$0
-
Investments
$0
$867
-
Other
$0
$0
-
Total Revenues
$647,054
$1,117,309
+73%
Expenses
2023
2024
Change
Grants
$0
$150
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,533
$419,868
+94%
Fees to Service Providers
$5,766
$146,474
+2440%
Advertising & Promotion
$75,867
$35,057
-54%
Offices, Occupancy & IT
$24,676
$77,745
+215%
Interest
$0
$11,269
-
Depreciation
$0
$0
-
Other
$273,763
$247,867
-9%
Total Expenses
$596,605
$938,430
+57%
Net income
2023
2024
Change
Net income
+$50,449
+$178,879
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$344,423
$791,353
+130%
Admin
$0
$78,090
-
Fundraising
$0
$68,987
-
Total Expenses
$596,605
$938,430
+57%
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