LYCOMING COUNTY LIBRARY SYSTEM BOARD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$228,516
Government Grants
88%
Investments
11%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,312
Offices, Occupancy & IT
47%
Salaries & Benefits
41%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,559
$2,500
-2%
Government Grants
$145,432
$201,728
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,471
$24,288
+95%
Other
$0
$0
-
Total Revenues
$160,462
$228,516
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,003
$92,895
+111%
Fees to Service Providers
$5,511
$5,742
+4%
Advertising & Promotion
$0
$173
-
Offices, Occupancy & IT
$99,675
$105,133
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,462
$21,369
+379%
Total Expenses
$153,651
$225,312
+47%
Net income
2023
2024
Change
Net income
+$6,811
+$3,204
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$79,246
$103,610
+31%
Admin
$74,405
$121,702
+64%
Fundraising
$0
$0
-
Total Expenses
$153,651
$225,312
+47%
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