THE ROBERT A & VIRGINIA HEINLEIN LIBRARY FOUNDATION

THE ROBERT A & VIRGINIA HEINLEIN LIBRARY FOUNDATION

Butler, MO, US
501(c)(3)
EIN
36-3620450

THE ROBERT A & VIRGINIA HEINLEIN LIBRARY FOUNDATION

Butler, MO, US
501(c)(3)
EIN
36-3620450

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$203,312

Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$115,654

Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$405,808
$82,623
-80%
Other
$8,489
$120,689
+1322%
Total Revenues
$414,297
$203,312
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,150
$2,350
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,198
$113,304
+10%
Total Expenses
$105,348
$115,654
+10%
Net income
2024
2025
Change
Net income
+$308,949
+$87,658
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$60,000
$60,000
+0%
Admin
$45,348
$55,654
+23%
Fundraising
$0
$0
-
Total Expenses
$105,348
$115,654
+10%
Income Statement
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