SOUTHWEST HARBOR PUBLIC LIBRARY
SOUTHWEST HARBOR PUBLIC LIBRARY
SOUTHWEST HARBOR PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,238,350
Other
43%
Contributions
40%
Investments
12%
Government Grants
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$734,381
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,883
$494,353
-10%
Government Grants
$74,600
$62,500
-16%
Fundraising Events
$0
$0
-
Program Services
$3,968
$6,076
+53%
Membership Dues
$0
$0
-
Investments
$127,901
$148,057
+16%
Other
$230,050
$527,364
+129%
Total Revenues
$983,402
$1,238,350
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,664
$422,095
+12%
Fees to Service Providers
$48,122
$40,776
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,185
$83,165
+38%
Interest
$0
$0
-
Depreciation
$49,652
$49,395
-1%
Other
$120,768
$138,950
+15%
Total Expenses
$655,391
$734,381
+12%
Net income
2023
2024
Change
Net income
+$328,011
+$503,969
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$524,997
$582,029
+11%
Admin
$50,383
$64,919
+29%
Fundraising
$80,011
$87,433
+9%
Total Expenses
$655,391
$734,381
+12%
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