OWWL LIBRARY SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,410,641
Government Grants
74%
Program Services
12%
Contributions
9%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,245,066
Salaries & Benefits
42%
Other
23%
Grants
19%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,182
$224,163
+61%
Government Grants
$1,544,651
$1,775,836
+15%
Fundraising Events
$0
$0
-
Program Services
$237,977
$295,676
+24%
Membership Dues
$0
$0
-
Investments
$100,493
$114,966
+14%
Other
-$391
$0
-100%
Total Revenues
$2,021,912
$2,410,641
+19%
Expenses
2023
2024
Change
Grants
$225,698
$416,560
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,419
$944,664
+7%
Fees to Service Providers
$57,137
$45,183
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$243,027
$258,173
+6%
Interest
$0
$0
-
Depreciation
$63,248
$54,126
-14%
Other
$458,405
$526,360
+15%
Total Expenses
$1,930,934
$2,245,066
+16%
Net income
2023
2024
Change
Net income
+$90,978
+$165,575
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,592,021
$1,872,227
+18%
Admin
$338,913
$372,839
+10%
Fundraising
$0
$0
-
Total Expenses
$1,930,934
$2,245,066
+16%
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