EPHRATA PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,354,004
Government Grants
42%
Program Services
28%
Contributions
24%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,126,633
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$357,829
$318,418
-11%
Government Grants
$442,114
$562,805
+27%
Fundraising Events
$0
$0
-
Program Services
$388,726
$379,774
-2%
Membership Dues
$0
$0
-
Investments
$12,101
$15,573
+29%
Other
$7,519
$77,434
+930%
Total Revenues
$1,208,289
$1,354,004
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$799,319
$731,216
-9%
Fees to Service Providers
$10,191
$8,210
-19%
Advertising & Promotion
$67,897
$54,116
-20%
Offices, Occupancy & IT
$170,251
$86,764
-49%
Interest
$3,916
$2,694
-31%
Depreciation
$45,169
$48,355
+7%
Other
$248,082
$195,278
-21%
Total Expenses
$1,344,825
$1,126,633
-16%
Net income
2023
2024
Change
Net income
-$136,536
+$227,371
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$1,187,616
$973,491
-18%
Admin
$130,945
$123,265
-6%
Fundraising
$26,264
$29,877
+14%
Total Expenses
$1,344,825
$1,126,633
-16%
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