ADAMS COUNTY LIBRARY SYSTEM INC
ADAMS COUNTY LIBRARY SYSTEM INC
ADAMS COUNTY LIBRARY SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,704,856
Government Grants
55%
Contributions
29%
Investments
15%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,007,730
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$574,934
$1,063,739
+85%
Government Grants
$1,927,353
$2,038,895
+6%
Fundraising Events
$14,250
$20,400
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$331,131
$548,523
+66%
Other
$30,933
$33,299
+8%
Total Revenues
$2,878,601
$3,704,856
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,733,582
$1,854,098
+7%
Fees to Service Providers
$45,584
$58,324
+28%
Advertising & Promotion
$8,179
$7,165
-12%
Offices, Occupancy & IT
$373,534
$403,628
+8%
Interest
$32,834
$32,275
-2%
Depreciation
$138,468
$136,321
-2%
Other
$454,573
$515,919
+13%
Total Expenses
$2,786,754
$3,007,730
+8%
Net income
2023
2024
Change
Net income
+$91,847
+$697,126
+659%
Functional Expenses
Summary
2023
2024
Change
Program
$2,301,543
$2,514,620
+9%
Admin
$404,536
$418,895
+4%
Fundraising
$80,675
$74,215
-8%
Total Expenses
$2,786,754
$3,007,730
+8%
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