CAMBRIA LIBRARY ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,666,057
Government Grants
76%
Contributions
17%
Program Services
3%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,264,693
Salaries & Benefits
50%
Other
36%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$990,843
$456,008
-54%
Government Grants
$1,909,238
$2,028,273
+6%
Fundraising Events
$0
$0
-
Program Services
$73,909
$75,351
+2%
Membership Dues
$0
$0
-
Investments
$43,189
$48,906
+13%
Other
$2,522
$57,519
+2181%
Total Revenues
$3,019,701
$2,666,057
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,171
$1,130,286
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$21,428
$13,642
-36%
Offices, Occupancy & IT
$85,994
$120,292
+40%
Interest
$0
$0
-
Depreciation
$136,515
$192,423
+41%
Other
$941,688
$808,050
-14%
Total Expenses
$2,182,796
$2,264,693
+4%
Net income
2023
2024
Change
Net income
+$836,905
+$401,364
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,894,609
$1,941,297
+2%
Admin
$283,464
$318,098
+12%
Fundraising
$4,723
$5,298
+12%
Total Expenses
$2,182,796
$2,264,693
+4%
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