DESCHUTES PUBLIC LIBRARY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,509,076
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$215,764
Fees to Service Providers
34%
Salaries & Benefits
22%
Other
21%
Offices, Occupancy & IT
13%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,324
$1,439,975
+566%
Government Grants
$0
$0
-
Fundraising Events
$2,000
$21,500
+975%
Program Services
$3,607
$0
-100%
Membership Dues
$0
$0
-
Investments
$25,964
$47,657
+84%
Other
$0
-$56
-
Total Revenues
$247,895
$1,509,076
+509%
Expenses
2023
2024
Change
Grants
$33,386
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,781
$48,092
+3%
Fees to Service Providers
$80,653
$74,025
-8%
Advertising & Promotion
$13,695
$20,005
+46%
Offices, Occupancy & IT
$27,536
$28,154
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,530
$45,488
+25%
Total Expenses
$238,581
$215,764
-10%
Net income
2023
2024
Change
Net income
+$9,314
+$1,293,312
+13786%
Functional Expenses
Summary
2023
2024
Change
Program
$65,694
$41,494
-37%
Admin
$84,051
$78,290
-7%
Fundraising
$88,836
$95,980
+8%
Total Expenses
$238,581
$215,764
-10%
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