EC SCRANTON LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,451,595
Government Grants
61%
Fundraising Events
19%
Contributions
15%
Investments
3%
Other
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,152,184
Salaries & Benefits
52%
Depreciation
24%
Other
21%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$452,028
$369,100
-18%
Government Grants
$1,459,745
$1,489,565
+2%
Fundraising Events
$209,545
$453,745
+117%
Program Services
$6,996
$7,608
+9%
Membership Dues
$0
$0
-
Investments
$51,189
$71,315
+39%
Other
$122,269
$60,262
-51%
Total Revenues
$2,301,772
$2,451,595
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$948,539
$1,115,250
+18%
Fees to Service Providers
$16,125
$17,276
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,916
$36,739
+5%
Interest
$3,549
$2,068
-42%
Depreciation
$516,904
$518,977
+0%
Other
$433,505
$461,874
+7%
Total Expenses
$1,953,538
$2,152,184
+10%
Net income
2023
2024
Change
Net income
+$348,234
+$299,411
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,413,799
$1,523,639
+8%
Admin
$537,927
$618,860
+15%
Fundraising
$1,812
$9,685
+434%
Total Expenses
$1,953,538
$2,152,184
+10%
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