SHIPPENSBURG PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,031,277
Government Grants
48%
Contributions
29%
Other
17%
Investments
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$717,199
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,812
$295,088
-12%
Government Grants
$660,161
$495,051
-25%
Fundraising Events
$0
$0
-
Program Services
$19,109
$17,211
-10%
Membership Dues
$0
$0
-
Investments
$49,885
$51,428
+3%
Other
$61,901
$172,499
+179%
Total Revenues
$1,125,868
$1,031,277
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,826
$411,406
+9%
Fees to Service Providers
$18,065
$26,593
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,045
$127,864
+32%
Interest
$11,773
$0
-100%
Depreciation
$0
$0
-
Other
$557,572
$151,336
-73%
Total Expenses
$1,060,281
$717,199
-32%
Net income
2023
2024
Change
Net income
+$65,587
+$314,078
+379%
Functional Expenses
Summary
2023
2024
Change
Program
$838,268
$554,007
-34%
Admin
$183,769
$141,706
-23%
Fundraising
$38,244
$21,486
-44%
Total Expenses
$1,060,281
$717,199
-32%
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