OHIOANA LIBRARY ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$933,141
Contributions
64%
Government Grants
34%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$677,599
Salaries & Benefits
51%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
9%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,448
$598,614
+245%
Government Grants
$323,027
$314,000
-3%
Fundraising Events
$0
$0
-
Program Services
$16,857
$20,355
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$922
$172
-81%
Total Revenues
$514,254
$933,141
+81%
Expenses
2023
2024
Change
Grants
$13,500
$17,182
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,795
$342,992
+14%
Fees to Service Providers
$39,894
$58,893
+48%
Advertising & Promotion
$15,710
$11,390
-27%
Offices, Occupancy & IT
$126,818
$131,842
+4%
Interest
$0
$0
-
Depreciation
$0
$5,141
-
Other
$94,899
$110,159
+16%
Total Expenses
$592,616
$677,599
+14%
Net income
2023
2024
Change
Net income
-$78,362
+$255,542
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$537,105
$634,693
+18%
Admin
$35,932
$28,668
-20%
Fundraising
$19,579
$14,238
-27%
Total Expenses
$592,616
$677,599
+14%
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