OIL REGION LIBRARY ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,237,200
Contributions
73%
Government Grants
9%
Investments
9%
Other
6%
Program Services
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$946,838
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
22%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$527,783
$897,998
+70%
Government Grants
$470,835
$112,717
-76%
Fundraising Events
$0
$0
-
Program Services
$35,275
$30,216
-14%
Membership Dues
$5,975
$7,303
+22%
Investments
$71,615
$112,414
+57%
Other
$7,669
$76,552
+898%
Total Revenues
$1,119,152
$1,237,200
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,818
$458,209
-1%
Fees to Service Providers
$14,042
$12,113
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,920
$207,921
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,726
$268,595
+8%
Total Expenses
$932,506
$946,838
+2%
Net income
2023
2024
Change
Net income
+$186,646
+$290,362
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$696,688
$716,604
+3%
Admin
$195,990
$192,193
-2%
Fundraising
$39,828
$38,041
-4%
Total Expenses
$932,506
$946,838
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)