LANCASTER PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,293,894
Government Grants
48%
Contributions
30%
Other
17%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,615,734
Salaries & Benefits
59%
Other
28%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,701,922
$1,000,909
-41%
Government Grants
$721,709
$1,567,914
+117%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,671
$162,906
+13%
Other
$2,594,318
$562,165
-78%
Total Revenues
$5,161,620
$3,293,894
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,349,831
$1,531,281
+13%
Fees to Service Providers
$40,172
$50,104
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,663
$103,042
-45%
Interest
$0
$0
-
Depreciation
$57,291
$205,859
+259%
Other
$815,094
$725,448
-11%
Total Expenses
$2,451,051
$2,615,734
+7%
Net income
2023
2024
Change
Net income
+$2,710,569
+$678,160
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,118,020
$2,281,083
+8%
Admin
$154,380
$219,658
+42%
Fundraising
$178,651
$114,993
-36%
Total Expenses
$2,451,051
$2,615,734
+7%
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