OLIVER WOLCOTT LIBRARY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,020,961
Contributions
42%
Fundraising Events
24%
Other
21%
Investments
11%
Government Grants
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,044,113
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Other
15%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$458,894
$425,398
-7%
Government Grants
$13,111
$11,594
-12%
Fundraising Events
$244,065
$250,001
+2%
Program Services
$1,735
$1,520
-12%
Membership Dues
$0
$0
-
Investments
$94,903
$115,070
+21%
Other
$164,775
$217,378
+32%
Total Revenues
$977,483
$1,020,961
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,567
$645,384
+19%
Fees to Service Providers
$20,316
$24,388
+20%
Advertising & Promotion
$3,939
$4,851
+23%
Offices, Occupancy & IT
$306,791
$172,286
-44%
Interest
$269
$648
+141%
Depreciation
$37,132
$36,040
-3%
Other
$156,813
$160,516
+2%
Total Expenses
$1,069,827
$1,044,113
-2%
Net income
2023
2024
Change
Net income
-$92,344
-$23,152
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,007,971
$972,684
-4%
Admin
$61,856
$71,429
+15%
Fundraising
$0
$0
-
Total Expenses
$1,069,827
$1,044,113
-2%
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