HOYT LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$667,170
Government Grants
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$671,206
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,225
$96,322
+48%
Government Grants
$395,087
$459,681
+16%
Fundraising Events
$10,131
$6,415
-37%
Program Services
$4,423
$6,931
+57%
Membership Dues
$0
$0
-
Investments
$95,399
$101,250
+6%
Other
-$8,690
-$3,429
-61%
Total Revenues
$561,575
$667,170
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,485
$414,106
+3%
Fees to Service Providers
$33,424
$31,900
-5%
Advertising & Promotion
$1,034
$200
-81%
Offices, Occupancy & IT
$43,500
$47,911
+10%
Interest
$0
$0
-
Depreciation
$27,863
$36,199
+30%
Other
$140,900
$140,890
0%
Total Expenses
$647,206
$671,206
+4%
Net income
2023
2024
Change
Net income
-$85,631
-$4,036
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$532,369
$552,494
+4%
Admin
$69,206
$69,502
+0%
Fundraising
$45,631
$49,210
+8%
Total Expenses
$647,206
$671,206
+4%
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