Logo for "THE ROBERT W WOODRUFF LIBRARY OF THE ATLANTA UNIVERSITY CENTER INC"

THE ROBERT W WOODRUFF LIBRARY OF THE ATLANTA UNIVERSITY CENTER INC

THE ROBERT W WOODRUFF LIBRARY OF THE ATLANTA UNIVERSITY CENTER INC

ATLANTA, GA, US
501(c)(3)
EIN
20-0267588
Logo for "THE ROBERT W WOODRUFF LIBRARY OF THE ATLANTA UNIVERSITY CENTER INC"

THE ROBERT W WOODRUFF LIBRARY OF THE ATLANTA UNIVERSITY CENTER INC

ATLANTA, GA, US
501(c)(3)
EIN
20-0267588

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$13,765,854

Program Services
82%
Contributions
8%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$14,495,008

Salaries & Benefits
39%
Fees to Service Providers
18%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
13%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,560,270
$1,098,628
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,740,271
$11,306,408
+5%
Membership Dues
$0
$0
-
Investments
$347,571
$458,397
+32%
Other
$1,196,730
$902,421
-25%
Total Revenues
$14,844,842
$13,765,854
-7%
Expenses
2023
2024
Change
Grants
$26,779
$7,979
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,857,516
$5,718,821
-2%
Fees to Service Providers
$3,089,364
$2,612,314
-15%
Advertising & Promotion
$0
$370
-
Offices, Occupancy & IT
$2,275,550
$2,107,210
-7%
Interest
$47,996
$120,685
+151%
Depreciation
$1,841,477
$1,910,836
+4%
Other
$2,151,648
$2,016,793
-6%
Total Expenses
$15,290,330
$14,495,008
-5%
Net income
2023
2024
Change
Net income
-$445,488
-$729,154
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$13,099,477
$11,901,110
-9%
Admin
$1,694,502
$2,166,662
+28%
Fundraising
$496,351
$427,236
-14%
Total Expenses
$15,290,330
$14,495,008
-5%
Income Statement
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