OMAHA PUBLIC LIBRARY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,523,063
Contributions
61%
Investments
33%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,242,851
Grants
67%
Salaries & Benefits
15%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,220,559
$930,197
-24%
Government Grants
$0
$0
-
Fundraising Events
$103,175
$84,070
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$515,160
$508,796
-1%
Other
$0
$0
-
Total Revenues
$1,838,894
$1,523,063
-17%
Expenses
2023
2024
Change
Grants
$622,189
$830,088
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,767
$190,967
+7%
Fees to Service Providers
$35,466
$79,174
+123%
Advertising & Promotion
$16,933
$19,317
+14%
Offices, Occupancy & IT
$32,221
$32,398
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,276
$90,907
-44%
Total Expenses
$1,047,852
$1,242,851
+19%
Net income
2023
2024
Change
Net income
+$791,042
+$280,212
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$622,189
$830,088
+33%
Admin
$79,631
$105,901
+33%
Fundraising
$346,032
$306,862
-11%
Total Expenses
$1,047,852
$1,242,851
+19%
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