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FRIENDS OF THE TOMPKINS COUNTY PUBLIC LIBRARY

FRIENDS OF THE TOMPKINS COUNTY PUBLIC LIBRARY

Ithaca, NY, US
501(c)(3)
EIN
15-6023223
Regional Funder
funder logo

FRIENDS OF THE TOMPKINS COUNTY PUBLIC LIBRARY

Ithaca, NY, US
501(c)(3)
EIN
15-6023223
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$581,071

Program Services
94%
Membership Dues
2%
Investments
2%
Contributions
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Expenses in 2024

$463,970

Grants
68%
Offices, Occupancy & IT
13%
Other
6%
Depreciation
5%
Salaries & Benefits
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,480
$7,526
-21%
Government Grants
$0
$0
-
Fundraising Events
$2,247
$2,748
+22%
Program Services
$505,455
$546,368
+8%
Membership Dues
$15,188
$13,454
-11%
Investments
$5,904
$10,637
+80%
Other
$424
$338
-20%
Total Revenues
$538,698
$581,071
+8%
Expenses
2023
2024
Change
Grants
$464,343
$314,946
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,326
$19,205
-6%
Fees to Service Providers
$7,685
$7,665
0%
Advertising & Promotion
$10,232
$9,504
-7%
Offices, Occupancy & IT
$62,144
$61,092
-2%
Interest
$0
$0
-
Depreciation
$16,174
$23,190
+43%
Other
$33,553
$28,368
-15%
Total Expenses
$614,457
$463,970
-24%
Net income
2023
2024
Change
Net income
-$75,759
+$117,101
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$598,968
$444,431
-26%
Admin
$15,489
$19,539
+26%
Fundraising
$0
$0
-
Total Expenses
$614,457
$463,970
-24%
Income Statement
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