KELLOGG-HUBBARD LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$923,233
Government Grants
60%
Contributions
16%
Investments
14%
Other
6%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,088,471
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Depreciation
10%
Other
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$320,319
$144,818
-55%
Government Grants
$496,505
$555,920
+12%
Fundraising Events
$0
$0
-
Program Services
$36,727
$40,225
+10%
Membership Dues
$0
$0
-
Investments
$128,415
$128,741
+0%
Other
$363,852
$53,529
-85%
Total Revenues
$1,345,818
$923,233
-31%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,197
$688,720
+1%
Fees to Service Providers
$56,377
$32,891
-42%
Advertising & Promotion
$6,922
$0
-100%
Offices, Occupancy & IT
$296,232
$193,848
-35%
Interest
$0
$0
-
Depreciation
$100,114
$104,428
+4%
Other
$90,786
$68,584
-24%
Total Expenses
$1,231,628
$1,088,471
-12%
Net income
2022
2023
Change
Net income
+$114,190
-$165,238
-245%
Functional Expenses
Summary
2022
2023
Change
Program
$895,810
$772,536
-14%
Admin
$245,382
$221,501
-10%
Fundraising
$90,436
$94,434
+4%
Total Expenses
$1,231,628
$1,088,471
-12%
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