ROSENBERG LIBRARY ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,828,895
Government Grants
83%
Investments
10%
Contributions
6%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,070,423
Salaries & Benefits
54%
Other
24%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,441
$331,185
-28%
Government Grants
$4,428,033
$4,838,725
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$668,150
$607,851
-9%
Other
$116,718
$51,134
-56%
Total Revenues
$5,673,342
$5,828,895
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,040,742
$3,302,115
+9%
Fees to Service Providers
$70,707
$62,305
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$703,709
$599,493
-15%
Interest
$0
$0
-
Depreciation
$622,242
$637,276
+2%
Other
$1,333,654
$1,469,234
+10%
Total Expenses
$5,771,054
$6,070,423
+5%
Net income
2023
2024
Change
Net income
-$97,712
-$241,528
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$4,923,524
$5,128,469
+4%
Admin
$847,530
$941,954
+11%
Fundraising
$0
$0
-
Total Expenses
$5,771,054
$6,070,423
+5%
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