WE SHALL READ
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$407,953
Contributions
84%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$351,823
Other
42%
Salaries & Benefits
28%
Fees to Service Providers
21%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$456,608
$343,556
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,265
$61,201
-30%
Membership Dues
$0
$0
-
Investments
$0
$3,196
-
Other
$0
$0
-
Total Revenues
$543,873
$407,953
-25%
Expenses
2023
2024
Change
Grants
$2,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,152
$99,136
-57%
Fees to Service Providers
$119,915
$75,414
-37%
Advertising & Promotion
$1,834
$15,225
+730%
Offices, Occupancy & IT
$22,786
$13,918
-39%
Interest
$0
$0
-
Depreciation
$530
$530
+0%
Other
$13,411
$147,600
+1001%
Total Expenses
$389,928
$351,823
-10%
Net income
2023
2024
Change
Net income
+$153,945
+$56,130
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$201,866
$236,665
+17%
Admin
$172,666
$103,952
-40%
Fundraising
$15,396
$11,206
-27%
Total Expenses
$389,928
$351,823
-10%
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