SOUTH CENTRAL REGIONAL LIBRARY COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$935,596
Government Grants
85%
Program Services
11%
Membership Dues
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$952,046
Salaries & Benefits
61%
Other
24%
Grants
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$100
-
Government Grants
$781,741
$796,122
+2%
Fundraising Events
$0
$0
-
Program Services
$97,559
$106,589
+9%
Membership Dues
$34,577
$31,770
-8%
Investments
$1,012
$1,015
+0%
Other
$0
$0
-
Total Revenues
$914,889
$935,596
+2%
Expenses
2024
2025
Change
Grants
$64,738
$74,151
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,301
$580,994
+5%
Fees to Service Providers
$30,610
$32,300
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,316
$18,073
-54%
Interest
$0
$2,153
-
Depreciation
$15,400
$12,048
-22%
Other
$220,163
$232,327
+6%
Total Expenses
$925,528
$952,046
+3%
Net income
2024
2025
Change
Net income
-$10,639
-$16,450
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$786,093
$808,558
+3%
Admin
$139,435
$143,488
+3%
Fundraising
$0
$0
-
Total Expenses
$925,528
$952,046
+3%
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