CHOCORUA PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$88,604
Other
47%
Contributions
43%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,848
Salaries & Benefits
59%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,026
$37,967
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,923
$9,339
-6%
Other
$17,832
$41,298
+132%
Total Revenues
$65,781
$88,604
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,516
$48,814
+1%
Fees to Service Providers
$6,155
$6,553
+6%
Advertising & Promotion
$127
$528
+316%
Offices, Occupancy & IT
$8,473
$4,072
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,803
$22,881
+5%
Total Expenses
$85,074
$82,848
-3%
Net income
2023
2024
Change
Net income
-$19,293
+$5,756
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$77,799
$75,770
-3%
Admin
$7,275
$7,078
-3%
Fundraising
$0
$0
-
Total Expenses
$85,074
$82,848
-3%
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