ROELIFF JANSEN COMMUNITY LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,638,629
Contributions
80%
Government Grants
10%
Other
5%
Investments
4%
Fundraising Events
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$634,737
Salaries & Benefits
41%
Other
36%
Depreciation
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,540
$1,310,115
+171%
Government Grants
$146,356
$161,989
+11%
Fundraising Events
$24,155
$26,369
+9%
Program Services
$4,097
$4,074
-1%
Membership Dues
$0
$0
-
Investments
$10,199
$58,784
+476%
Other
$56,280
$77,298
+37%
Total Revenues
$724,627
$1,638,629
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,761
$257,993
+7%
Fees to Service Providers
$4,750
$8,466
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,981
$37,772
+5%
Interest
$14,854
$0
-100%
Depreciation
$104,093
$104,190
+0%
Other
$129,224
$226,316
+75%
Total Expenses
$529,663
$634,737
+20%
Net income
2023
2024
Change
Net income
+$194,964
+$1,003,892
+415%
Functional Expenses
Summary
2023
2024
Change
Program
$417,396
$499,880
+20%
Admin
$57,385
$72,880
+27%
Fundraising
$54,882
$61,977
+13%
Total Expenses
$529,663
$634,737
+20%
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