NORTH WALES AREA LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$377,465
Government Grants
46%
Contributions
38%
Other
9%
Fundraising Events
6%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$377,339
Salaries & Benefits
60%
Depreciation
20%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,926
$143,265
-2%
Government Grants
$87,325
$174,580
+100%
Fundraising Events
$21,455
$24,500
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$626
+2622%
Other
$29,633
$34,494
+16%
Total Revenues
$284,362
$377,465
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,186
$227,049
+34%
Fees to Service Providers
$5,571
$8,173
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,072
$28,416
+35%
Interest
$0
$0
-
Depreciation
$73,500
$74,298
+1%
Other
$39,841
$39,403
-1%
Total Expenses
$309,170
$377,339
+22%
Net income
2023
2024
Change
Net income
-$24,808
+$126
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$234,331
$176,104
-25%
Admin
$58,652
$173,691
+196%
Fundraising
$16,187
$27,544
+70%
Total Expenses
$309,170
$377,339
+22%
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