THE WESTPORT LIBRARY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,761,969
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,961,369
Salaries & Benefits
58%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,045,393
$1,487,525
-27%
Government Grants
$5,848,929
$5,308,429
-9%
Fundraising Events
$0
$354,413
-
Program Services
$250,804
$408,936
+63%
Membership Dues
$0
$0
-
Investments
$176,497
$221,302
+25%
Other
$52,909
-$18,636
-135%
Total Revenues
$8,374,532
$7,761,969
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,837,327
$4,653,607
-4%
Fees to Service Providers
$247,183
$175,167
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$728,214
$707,523
-3%
Interest
$2,005
$1,020
-49%
Depreciation
$910,844
$909,167
0%
Other
$1,259,965
$1,514,885
+20%
Total Expenses
$7,985,538
$7,961,369
0%
Net income
2023
2024
Change
Net income
+$388,994
-$199,400
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$5,899,289
$5,979,972
+1%
Admin
$1,867,954
$1,689,841
-10%
Fundraising
$218,295
$291,556
+34%
Total Expenses
$7,985,538
$7,961,369
0%
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