The Community Library Association Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,396,058
Contributions
91%
Investments
4%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,207,998
Salaries & Benefits
52%
Depreciation
18%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,590,673
$4,937,159
+8%
Government Grants
$2,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,898
$11,011
+24%
Membership Dues
$0
$0
-
Investments
$204,353
$242,511
+19%
Other
$257,644
$205,377
-20%
Total Revenues
$5,063,568
$5,396,058
+7%
Expenses
2023
2024
Change
Grants
$39,721
$50,500
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,450,660
$2,706,645
+10%
Fees to Service Providers
$185,517
$198,554
+7%
Advertising & Promotion
$102,843
$108,058
+5%
Offices, Occupancy & IT
$602,819
$727,183
+21%
Interest
$0
$0
-
Depreciation
$663,044
$955,277
+44%
Other
$544,157
$461,781
-15%
Total Expenses
$4,588,761
$5,207,998
+13%
Net income
2023
2024
Change
Net income
+$474,807
+$188,060
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,676,182
$2,744,762
+3%
Admin
$565,221
$922,783
+63%
Fundraising
$1,347,358
$1,540,453
+14%
Total Expenses
$4,588,761
$5,207,998
+13%
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