READERS 2 LEADERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,104,260
Contributions
54%
Program Services
33%
Government Grants
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,363,708
Salaries & Benefits
80%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,389,794
$1,143,225
-18%
Government Grants
$502,116
$227,377
-55%
Fundraising Events
$0
$0
-
Program Services
$793,727
$698,641
-12%
Membership Dues
$0
$0
-
Investments
$16,366
$33,607
+105%
Other
$2,066
$1,410
-32%
Total Revenues
$2,704,069
$2,104,260
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,846,903
$1,898,500
+3%
Fees to Service Providers
$193,603
$175,418
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,229
$133,220
-1%
Interest
$0
$0
-
Depreciation
$50,961
$50,898
0%
Other
$190,692
$105,672
-45%
Total Expenses
$2,416,388
$2,363,708
-2%
Net income
2024
2025
Change
Net income
+$287,681
-$259,448
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$1,839,784
$1,756,208
-5%
Admin
$275,570
$285,747
+4%
Fundraising
$301,034
$321,753
+7%
Total Expenses
$2,416,388
$2,363,708
-2%
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