OCEANIC FREE LIBRARY ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$230,965
Government Grants
36%
Contributions
33%
Investments
17%
Other
12%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$199,451
Salaries & Benefits
50%
Other
43%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,606
$77,368
-32%
Government Grants
$82,373
$84,302
+2%
Fundraising Events
$0
$0
-
Program Services
$2,809
$3,379
+20%
Membership Dues
$0
$0
-
Investments
$34,095
$38,298
+12%
Other
$3,437
$27,618
+704%
Total Revenues
$236,320
$230,965
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,163
$99,767
+20%
Fees to Service Providers
$6,805
$279
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,542
$6,118
+10%
Interest
$0
$0
-
Depreciation
$7,791
$7,337
-6%
Other
$78,360
$85,950
+10%
Total Expenses
$181,661
$199,451
+10%
Net income
2023
2024
Change
Net income
+$54,659
+$31,514
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$141,196
$162,557
+15%
Admin
$21,060
$19,388
-8%
Fundraising
$19,405
$17,506
-10%
Total Expenses
$181,661
$199,451
+10%
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