KITSAP REGIONAL LIBRARY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$902,728
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,261,273
Grants
61%
Salaries & Benefits
27%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$364,369
$817,177
+124%
Government Grants
$57,402
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,991
$85,551
+82%
Other
$0
$0
-
Total Revenues
$468,762
$902,728
+93%
Expenses
2023
2024
Change
Grants
$262,602
$771,482
+194%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,609
$342,279
-5%
Fees to Service Providers
$28,251
$31,096
+10%
Advertising & Promotion
$6,784
$3,586
-47%
Offices, Occupancy & IT
$43,835
$53,613
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,755
$59,217
-49%
Total Expenses
$817,836
$1,261,273
+54%
Net income
2023
2024
Change
Net income
-$349,074
-$358,545
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$262,602
$771,482
+194%
Admin
$230,920
$206,999
-10%
Fundraising
$324,314
$282,792
-13%
Total Expenses
$817,836
$1,261,273
+54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)