WILTON LIBRARY ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,014,354
Government Grants
74%
Contributions
17%
Other
3%
Fundraising Events
2%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$4,008,852
Salaries & Benefits
64%
Depreciation
15%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$713,737
$686,819
-4%
Government Grants
$2,903,922
$2,979,085
+3%
Fundraising Events
$200,420
$95,212
-52%
Program Services
$25,343
$26,285
+4%
Membership Dues
$0
$0
-
Investments
$82,955
$92,628
+12%
Other
$46,075
$134,325
+192%
Total Revenues
$3,972,452
$4,014,354
+1%
Expenses
2023
2024
Change
Grants
$2,250
$1,464
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,547,130
$2,581,245
+1%
Fees to Service Providers
$184,012
$199,352
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$419,899
$370,202
-12%
Interest
$0
$0
-
Depreciation
$587,735
$600,400
+2%
Other
$180,442
$256,189
+42%
Total Expenses
$3,921,468
$4,008,852
+2%
Net income
2023
2024
Change
Net income
+$50,984
+$5,502
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,097,663
$3,303,828
+7%
Admin
$561,401
$483,569
-14%
Fundraising
$262,404
$221,455
-16%
Total Expenses
$3,921,468
$4,008,852
+2%
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