Literacy Network Annual Report 2017
Studying More Hours = Reaching More Goals
Dear Literacy Network Supporter,
Because of you, Literacy Network makes a huge difference in the lives of Dane County adults and their families. Adult learners have better jobs, are US Citizens, and high school graduates and are achieving their dreams as a result of our work.
It takes persistence to reach goals – that’s why we’re excited to see a 25% increase in average number of hours per learner! Investing in learners at Literacy Network is one of the best long-term solutions to reducing poverty in Dane County.
Thank you for continuing to increase the impact of adult literacy education.
Sincerely,
Jeff Burkhart
Executive Director
Financial Health
Revenue
| United Way | $262,860 |
| Contributions | $733,228 |
| Special Events | $51,248 |
| Grants | $112,474 |
| Program Service Fee | $178,022 |
| Rental Revenue | $39,874 |
| Investment Return & Other | $12,851 |
| TOTAL | $1,390,557 |
Expenses
| Personnel | $752,587 |
| Professional Fees | $53,930 |
| Occupancy | $35,372 |
| Office Expenses | $63,680 |
| Program Materials | $23,921 |
| Staff Development and Travel | $14,405 |
| Insurance | $10,037 |
| Depreciation | $62,907 |
| Other Expenses and Interest | $17,660 |
| TOTAL | $1,034,499 |