DORMANN LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$513,125
Government Grants
69%
Contributions
20%
Investments
6%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$687,919
Salaries & Benefits
66%
Depreciation
12%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$382,459
$105,087
-73%
Government Grants
$302,623
$352,426
+16%
Fundraising Events
$0
$0
-
Program Services
$23,476
$21,028
-10%
Membership Dues
$0
$0
-
Investments
$0
$31,050
-
Other
$1,583
$3,534
+123%
Total Revenues
$710,141
$513,125
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,439
$450,864
+2%
Fees to Service Providers
$4,176
$4,325
+4%
Advertising & Promotion
$1,502
$1,621
+8%
Offices, Occupancy & IT
$63,245
$73,076
+16%
Interest
$0
$0
-
Depreciation
$75,235
$84,875
+13%
Other
$101,026
$73,158
-28%
Total Expenses
$685,623
$687,919
+0%
Net income
2024
2025
Change
Net income
+$24,518
-$174,794
-813%
Functional Expenses
Summary
2024
2025
Change
Program
$612,237
$613,826
+0%
Admin
$73,386
$74,093
+1%
Fundraising
$0
$0
-
Total Expenses
$685,623
$687,919
+0%
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