LITITZ PUBLIC LIBRARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$910,433
Contributions
48%
Government Grants
33%
Program Services
7%
Other
6%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$810,347
Salaries & Benefits
63%
Other
21%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,569
$435,924
+15%
Government Grants
$298,290
$298,823
+0%
Fundraising Events
$0
$0
-
Program Services
$63,767
$61,621
-3%
Membership Dues
$0
$0
-
Investments
$36,531
$56,392
+54%
Other
-$75,245
$57,673
-177%
Total Revenues
$703,912
$910,433
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,974
$510,540
+5%
Fees to Service Providers
$16,348
$16,148
-1%
Advertising & Promotion
$0
$5,478
-
Offices, Occupancy & IT
$62,023
$37,994
-39%
Interest
$0
$0
-
Depreciation
$57,859
$66,794
+15%
Other
$201,155
$173,393
-14%
Total Expenses
$823,359
$810,347
-2%
Net income
2023
2024
Change
Net income
-$119,447
+$100,086
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$654,915
$635,796
-3%
Admin
$148,474
$158,353
+7%
Fundraising
$19,970
$16,198
-19%
Total Expenses
$823,359
$810,347
-2%
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