HOTCHKISS LIBRARY OF SHARON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$476,804
Contributions
37%
Fundraising Events
24%
Other
18%
Government Grants
17%
Investments
4%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$513,431
Salaries & Benefits
50%
Depreciation
17%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,836
$174,236
-36%
Government Grants
$129,609
$82,134
-37%
Fundraising Events
$99,581
$113,403
+14%
Program Services
$314
$2,823
+799%
Membership Dues
$0
$0
-
Investments
$51,104
$19,498
-62%
Other
$33,296
$84,710
+154%
Total Revenues
$586,740
$476,804
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,422
$254,587
+15%
Fees to Service Providers
$35,160
$43,253
+23%
Advertising & Promotion
$595
$94
-84%
Offices, Occupancy & IT
$12,530
$58,734
+369%
Interest
$0
$0
-
Depreciation
$22,334
$85,678
+284%
Other
$80,357
$71,085
-12%
Total Expenses
$371,398
$513,431
+38%
Net income
2023
2024
Change
Net income
+$215,342
-$36,627
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$291,571
$421,243
+44%
Admin
$68,364
$79,066
+16%
Fundraising
$11,463
$13,122
+14%
Total Expenses
$371,398
$513,431
+38%
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