MYSTIC & NOANK LIBRARY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$939,043
Contributions
35%
Investments
32%
Government Grants
31%
Other
<1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$943,323
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$590,509
$332,599
-44%
Government Grants
$287,600
$290,289
+1%
Fundraising Events
$0
$3,000
-
Program Services
$416
$2,056
+394%
Membership Dues
$0
$0
-
Investments
$283,722
$303,529
+7%
Other
-$27,484
$7,570
-128%
Total Revenues
$1,134,763
$939,043
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,222
$499,270
-18%
Fees to Service Providers
$44,068
$64,443
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,965
$102,820
+30%
Interest
$0
$0
-
Depreciation
$96,666
$56,083
-42%
Other
$167,063
$220,707
+32%
Total Expenses
$998,984
$943,323
-6%
Net income
2024
2025
Change
Net income
+$135,779
-$4,280
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$721,628
$658,312
-9%
Admin
$190,953
$191,445
+0%
Fundraising
$86,403
$93,566
+8%
Total Expenses
$998,984
$943,323
-6%
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