WINTER PARK LIBRARY ASSOCIATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,639,087
Government Grants
80%
Contributions
9%
Investments
4%
Program Services
3%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,578,726
Salaries & Benefits
48%
Offices, Occupancy & IT
35%
Other
11%
Depreciation
3%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$453,002
$433,136
-4%
Government Grants
$3,197,754
$3,710,599
+16%
Fundraising Events
$131,189
$133,071
+1%
Program Services
$57,437
$140,386
+144%
Membership Dues
$0
$0
-
Investments
$177,160
$206,157
+16%
Other
$1,228,384
$15,738
-99%
Total Revenues
$5,244,926
$4,639,087
-12%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,848,801
$2,198,761
+19%
Fees to Service Providers
$173,008
$43,975
-75%
Advertising & Promotion
$13,072
$8,530
-35%
Offices, Occupancy & IT
$1,726,025
$1,586,349
-8%
Interest
$0
$0
-
Depreciation
$114,351
$127,619
+12%
Other
$377,229
$513,492
+36%
Total Expenses
$4,352,486
$4,578,726
+5%
Net income
2023
2024
Change
Net income
+$892,440
+$60,361
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$3,594,908
$3,935,213
+9%
Admin
$463,316
$513,008
+11%
Fundraising
$294,262
$130,505
-56%
Total Expenses
$4,352,486
$4,578,726
+5%
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