FINGER LAKES LIBRARY SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,632,448
Government Grants
49%
Program Services
24%
Contributions
20%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,637,490
Salaries & Benefits
51%
Other
32%
Grants
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,305
$320,979
+74%
Government Grants
$1,493,258
$796,853
-47%
Fundraising Events
$0
$0
-
Program Services
$372,508
$393,874
+6%
Membership Dues
$0
$0
-
Investments
$14,265
$43,907
+208%
Other
$98,949
$76,835
-22%
Total Revenues
$2,163,285
$1,632,448
-25%
Expenses
2023
2024
Change
Grants
$89,109
$90,070
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$737,679
$840,132
+14%
Fees to Service Providers
$19,025
$17,361
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,326
$82,369
+49%
Interest
$0
$0
-
Depreciation
$84,970
$85,113
+0%
Other
$539,736
$522,445
-3%
Total Expenses
$1,525,845
$1,637,490
+7%
Net income
2023
2024
Change
Net income
+$637,440
-$5,042
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,372
$1,351,638
+6%
Admin
$249,473
$285,852
+15%
Fundraising
$0
$0
-
Total Expenses
$1,525,845
$1,637,490
+7%
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