WESTCHESTER LIBRARY SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,128,851
Government Grants
58%
Program Services
38%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,195,969
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,982
$74,753
-29%
Government Grants
$4,009,433
$4,154,007
+4%
Fundraising Events
$0
$0
-
Program Services
$2,669,588
$2,702,196
+1%
Membership Dues
$0
$0
-
Investments
$130,972
$161,652
+23%
Other
$9,670
$36,243
+275%
Total Revenues
$6,925,645
$7,128,851
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,350,900
$3,466,782
+3%
Fees to Service Providers
$437,498
$311,299
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$354,486
$1,071,913
+202%
Interest
$0
$0
-
Depreciation
$183,809
$159,942
-13%
Other
$2,691,709
$2,186,033
-19%
Total Expenses
$7,018,402
$7,195,969
+3%
Net income
2023
2024
Change
Net income
-$92,757
-$67,118
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$5,697,570
$5,946,405
+4%
Admin
$1,233,882
$1,177,260
-5%
Fundraising
$86,950
$72,304
-17%
Total Expenses
$7,018,402
$7,195,969
+3%
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