SOUTHEAST STEUBEN COUNTY LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,645,481
Contributions
74%
Other
12%
Investments
11%
Government Grants
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,704,051
Salaries & Benefits
57%
Other
17%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,566,710
$1,218,056
-22%
Government Grants
$169,078
$31,512
-81%
Fundraising Events
$0
$0
-
Program Services
$17,957
$17,296
-4%
Membership Dues
$0
$0
-
Investments
$162,890
$185,365
+14%
Other
$145,486
$193,252
+33%
Total Revenues
$2,062,121
$1,645,481
-20%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$928,567
$963,567
+4%
Fees to Service Providers
$74,762
$86,553
+16%
Advertising & Promotion
$2,088
$6,959
+233%
Offices, Occupancy & IT
$216,022
$230,756
+7%
Interest
$22,458
$22,162
-1%
Depreciation
$91,650
$97,456
+6%
Other
$272,941
$293,598
+8%
Total Expenses
$1,611,488
$1,704,051
+6%
Net income
2023
2024
Change
Net income
+$450,633
-$58,570
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,167
$1,480,906
+5%
Admin
$204,374
$220,259
+8%
Fundraising
$2,947
$2,886
-2%
Total Expenses
$1,611,488
$1,704,051
+6%
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