KEOKUK PUBLIC LIBRARY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$158,030
Contributions
83%
Investments
12%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$36,190
Offices, Occupancy & IT
38%
Depreciation
32%
Other
18%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,795
$131,795
+28%
Government Grants
$157,234
$7,223
-95%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,498
$19,012
+52%
Other
$2,200
$0
-100%
Total Revenues
$274,727
$158,030
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,074
$4,336
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,002
$13,716
+174%
Interest
$0
$0
-
Depreciation
$6,816
$11,539
+69%
Other
$1,558
$6,599
+324%
Total Expenses
$17,450
$36,190
+107%
Net income
2023
2024
Change
Net income
+$257,277
+$121,840
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$3,588
$9,511
+165%
Admin
$13,862
$26,679
+92%
Fundraising
$0
$0
-
Total Expenses
$17,450
$36,190
+107%
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