RUTLAND FREE LIBRARY ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,348,962
Contributions
80%
Investments
19%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,535,449
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,237
$1,074,499
+1547%
Government Grants
$982,561
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,172
$16,435
+2%
Membership Dues
$0
$0
-
Investments
$90,014
$251,078
+179%
Other
$4,332
$6,950
+60%
Total Revenues
$1,158,316
$1,348,962
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$914,017
$1,000,308
+9%
Fees to Service Providers
$61,023
$44,610
-27%
Advertising & Promotion
$1,712
$4,367
+155%
Offices, Occupancy & IT
$118,638
$184,401
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,684
$301,763
+12%
Total Expenses
$1,364,074
$1,535,449
+13%
Net income
2024
2025
Change
Net income
-$205,758
-$186,487
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$1,073,795
$1,173,580
+9%
Admin
$271,007
$321,545
+19%
Fundraising
$19,272
$40,324
+109%
Total Expenses
$1,364,074
$1,535,449
+13%
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