DAUPHIN COUNTY LIBRARY SYSTEM
DAUPHIN COUNTY LIBRARY SYSTEM
DAUPHIN COUNTY LIBRARY SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,390,259
Government Grants
71%
Contributions
14%
Investments
7%
Other
7%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,832,326
Salaries & Benefits
50%
Depreciation
20%
Offices, Occupancy & IT
18%
Other
8%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$820,361
$1,292,380
+58%
Government Grants
$7,119,185
$6,698,616
-6%
Fundraising Events
$0
$0
-
Program Services
$114,195
$106,134
-7%
Membership Dues
$0
$0
-
Investments
$544,341
$665,848
+22%
Other
-$51,243
$627,281
-1324%
Total Revenues
$8,546,839
$9,390,259
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,335,259
$4,385,842
+1%
Fees to Service Providers
$216,443
$255,957
+18%
Advertising & Promotion
$54,581
$28,083
-49%
Offices, Occupancy & IT
$1,155,244
$1,627,776
+41%
Interest
$128,765
$80,701
-37%
Depreciation
$1,684,090
$1,726,006
+2%
Other
$1,011,994
$727,961
-28%
Total Expenses
$8,586,376
$8,832,326
+3%
Net income
2023
2024
Change
Net income
-$39,537
+$557,933
-1511%
Functional Expenses
Summary
2023
2024
Change
Program
$6,647,726
$6,832,997
+3%
Admin
$1,560,562
$1,653,160
+6%
Fundraising
$378,088
$346,169
-8%
Total Expenses
$8,586,376
$8,832,326
+3%
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