Readiness To Learn
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$518,982
Contributions
73%
Government Grants
27%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$602,144
Salaries & Benefits
57%
Grants
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$431,760
$379,045
-12%
Government Grants
$90,768
$139,937
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,363
$0
-100%
Total Revenues
$537,891
$518,982
-4%
Expenses
2023
2024
Change
Grants
$93,483
$87,670
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,189
$340,791
+40%
Fees to Service Providers
$67,663
$73,976
+9%
Advertising & Promotion
$0
$1,739
-
Offices, Occupancy & IT
$32,140
$52,275
+63%
Interest
$0
$0
-
Depreciation
$9,005
$8,707
-3%
Other
$52,351
$36,986
-29%
Total Expenses
$497,831
$602,144
+21%
Net income
2023
2024
Change
Net income
+$40,060
-$83,162
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$393,326
$453,015
+15%
Admin
$89,123
$137,570
+54%
Fundraising
$15,382
$11,559
-25%
Total Expenses
$497,831
$602,144
+21%
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