Ridgefield Library Association Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,731,644
Government Grants
63%
Contributions
13%
Other
10%
Fundraising Events
7%
Investments
5%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$3,820,464
Salaries & Benefits
60%
Other
23%
Depreciation
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$532,952
$500,252
-6%
Government Grants
$2,214,165
$2,347,883
+6%
Fundraising Events
$0
$260,270
-
Program Services
$60,905
$75,797
+24%
Membership Dues
$0
$0
-
Investments
$158,956
$170,683
+7%
Other
$219,072
$376,759
+72%
Total Revenues
$3,186,050
$3,731,644
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,256,123
$2,284,408
+1%
Fees to Service Providers
$30,318
$64,627
+113%
Advertising & Promotion
$0
$10,383
-
Offices, Occupancy & IT
$0
$45,973
-
Interest
$40,978
$17,388
-58%
Depreciation
$521,804
$527,424
+1%
Other
$940,819
$870,261
-7%
Total Expenses
$3,790,042
$3,820,464
+1%
Net income
2023
2024
Change
Net income
-$603,992
-$88,820
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,822,237
$2,755,490
-2%
Admin
$654,106
$677,150
+4%
Fundraising
$313,699
$387,824
+24%
Total Expenses
$3,790,042
$3,820,464
+1%
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