JESUP MEMORIAL LIBRARY
JESUP MEMORIAL LIBRARY
JESUP MEMORIAL LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,933,648
Contributions
63%
Government Grants
16%
Investments
13%
Other
7%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$857,130
Salaries & Benefits
65%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,533,293
$1,223,906
-20%
Government Grants
$280,000
$304,952
+9%
Fundraising Events
$0
$0
-
Program Services
$1,097
$838
-24%
Membership Dues
$0
$0
-
Investments
$226,758
$260,048
+15%
Other
$53,853
$143,904
+167%
Total Revenues
$2,095,001
$1,933,648
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,950
$558,584
+5%
Fees to Service Providers
$47,902
$80,544
+68%
Advertising & Promotion
$2,938
$817
-72%
Offices, Occupancy & IT
$62,574
$62,575
+0%
Interest
$1,336
$1,963
+47%
Depreciation
$52,480
$52,480
+0%
Other
$82,489
$100,167
+21%
Total Expenses
$779,669
$857,130
+10%
Net income
2023
2024
Change
Net income
+$1,315,332
+$1,076,518
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$492,344
$568,449
+15%
Admin
$190,656
$201,463
+6%
Fundraising
$96,669
$87,218
-10%
Total Expenses
$779,669
$857,130
+10%
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