LIBRARY ASSOCIATION OF LA JOLLA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,289,072
Contributions
44%
Program Services
39%
Investments
10%
Government Grants
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,452,414
Other
50%
Salaries & Benefits
41%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,124,746
$1,003,328
-53%
Government Grants
$41,743
$116,029
+178%
Fundraising Events
$0
$0
-
Program Services
$959,739
$895,920
-7%
Membership Dues
$0
$0
-
Investments
$80,578
$229,927
+185%
Other
$42,346
$43,868
+4%
Total Revenues
$3,249,152
$2,289,072
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,901
$994,379
+35%
Fees to Service Providers
$24,995
$53,212
+113%
Advertising & Promotion
$0
$45,653
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$145,127
$137,768
-5%
Other
$1,294,571
$1,221,402
-6%
Total Expenses
$2,200,594
$2,452,414
+11%
Net income
2023
2024
Change
Net income
+$1,048,558
-$163,342
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,739,055
$2,110,300
+21%
Admin
$316,865
$177,453
-44%
Fundraising
$144,674
$164,661
+14%
Total Expenses
$2,200,594
$2,452,414
+11%
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