Logo for "DELRAY BEACH PUBLIC LIBRARY ASSOCIATION INC"

DELRAY BEACH PUBLIC LIBRARY ASSOCIATION INC

DELRAY BEACH PUBLIC LIBRARY ASSOCIATION INC

DELRAY BEACH, FL, US
501(c)(3)
EIN
59-0217683
Logo for "DELRAY BEACH PUBLIC LIBRARY ASSOCIATION INC"

DELRAY BEACH PUBLIC LIBRARY ASSOCIATION INC

DELRAY BEACH, FL, US
501(c)(3)
EIN
59-0217683

Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024

$2,645,088

Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024

$2,627,161

Salaries & Benefits
57%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$242,596
$218,928
-10%
Government Grants
$1,958,710
$2,076,152
+6%
Fundraising Events
$326,389
$212,236
-35%
Program Services
$19,482
$14,320
-26%
Membership Dues
$0
$0
-
Investments
$104,150
$127,878
+23%
Other
-$47,779
-$4,426
-91%
Total Revenues
$2,603,548
$2,645,088
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,532,915
$1,505,725
-2%
Fees to Service Providers
$165,546
$139,268
-16%
Advertising & Promotion
$0
$11,048
-
Offices, Occupancy & IT
$372,886
$259,487
-30%
Interest
$0
$3,821
-
Depreciation
$250,502
$326,049
+30%
Other
$354,863
$381,763
+8%
Total Expenses
$2,676,712
$2,627,161
-2%
Net income
2023
2024
Change
Net income
-$73,164
+$17,927
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,469,386
$1,420,493
-3%
Admin
$901,427
$903,865
+0%
Fundraising
$305,899
$302,803
-1%
Total Expenses
$2,676,712
$2,627,161
-2%
Income Statement
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