LEBANON COMMUNITY LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,141,890
Government Grants
60%
Other
18%
Contributions
14%
Investments
6%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$996,471
Other
69%
Offices, Occupancy & IT
16%
Salaries & Benefits
11%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,711
$163,717
+3%
Government Grants
$248,572
$680,589
+174%
Fundraising Events
$14,942
$14,556
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,922
$74,109
+3%
Other
$276,177
$208,919
-24%
Total Revenues
$771,324
$1,141,890
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,019
$105,911
+4%
Fees to Service Providers
$28,565
$21,753
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,431
$159,165
+52%
Interest
$0
$0
-
Depreciation
$22,620
$21,839
-3%
Other
$605,228
$687,803
+14%
Total Expenses
$862,863
$996,471
+15%
Net income
2023
2024
Change
Net income
-$91,539
+$145,419
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$698,299
$832,551
+19%
Admin
$126,597
$129,852
+3%
Fundraising
$37,967
$34,068
-10%
Total Expenses
$862,863
$996,471
+15%
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