EASTERN LANCASTER COUNTY LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$305,449
Government Grants
44%
Contributions
36%
Investments
8%
Program Services
7%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$373,412
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,369
$110,745
+28%
Government Grants
$134,911
$135,548
+0%
Fundraising Events
$0
$0
-
Program Services
$17,578
$22,232
+26%
Membership Dues
$0
$0
-
Investments
$38,371
$25,242
-34%
Other
$18,080
$11,682
-35%
Total Revenues
$295,309
$305,449
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,596
$237,625
+9%
Fees to Service Providers
$15,761
$9,367
-41%
Advertising & Promotion
$5,640
$2,135
-62%
Offices, Occupancy & IT
$35,199
$44,848
+27%
Interest
$0
$0
-
Depreciation
$30,052
$35,069
+17%
Other
$37,275
$44,368
+19%
Total Expenses
$341,523
$373,412
+9%
Net income
2023
2024
Change
Net income
-$46,214
-$67,963
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$260,322
$299,076
+15%
Admin
$69,607
$69,346
0%
Fundraising
$11,594
$4,990
-57%
Total Expenses
$341,523
$373,412
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)