WESTERN NEW YORK LIBRARY RESOURCES COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,165,795
Government Grants
72%
Program Services
24%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,178,282
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$912,566
$840,429
-8%
Fundraising Events
$0
$0
-
Program Services
$266,981
$280,888
+5%
Membership Dues
$0
$0
-
Investments
$20,228
$36,089
+78%
Other
$23,376
$8,389
-64%
Total Revenues
$1,223,151
$1,165,795
-5%
Expenses
2023
2024
Change
Grants
$40,827
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,930
$748,534
+7%
Fees to Service Providers
$27,687
$63,182
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,170
$105,666
-1%
Interest
$0
$0
-
Depreciation
$29,955
$25,905
-14%
Other
$314,978
$234,995
-25%
Total Expenses
$1,217,547
$1,178,282
-3%
Net income
2023
2024
Change
Net income
+$5,604
-$12,487
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$1,217,547
$1,178,282
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,217,547
$1,178,282
-3%
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