MILANOF-SCHOCK LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$657,047
Contributions
48%
Government Grants
35%
Program Services
14%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$457,744
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
14%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,552
$312,674
+166%
Government Grants
$228,957
$226,961
-1%
Fundraising Events
$0
$0
-
Program Services
$96,127
$93,076
-3%
Membership Dues
$0
$0
-
Investments
$10,465
$12,529
+20%
Other
$20,741
$11,807
-43%
Total Revenues
$473,842
$657,047
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,315
$305,214
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,370
$65,156
-25%
Interest
$0
$0
-
Depreciation
$43,551
$14,944
-66%
Other
$77,190
$72,430
-6%
Total Expenses
$521,426
$457,744
-12%
Net income
2023
2024
Change
Net income
-$47,584
+$199,303
-519%
Functional Expenses
Summary
2023
2024
Change
Program
$423,591
$372,941
-12%
Admin
$70,973
$64,032
-10%
Fundraising
$26,862
$20,771
-23%
Total Expenses
$521,426
$457,744
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)