MIDWEST COLLABORATIVE FOR LIBRARY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,412,972
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,631,412
Other
89%
Salaries & Benefits
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$18,931
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$26,408,466
$25,035,876
-5%
Membership Dues
$0
$0
-
Investments
$210,862
$289,781
+37%
Other
$87,872
$87,315
-1%
Total Revenues
$26,726,131
$25,412,972
-5%
Expenses
2023
2024
Change
Grants
$0
$11,486
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,207,923
$2,205,627
0%
Fees to Service Providers
$607,051
$486,489
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,061
$105,787
-4%
Interest
$0
$0
-
Depreciation
$58,933
$65,534
+11%
Other
$24,104,746
$22,756,489
-6%
Total Expenses
$27,088,714
$25,631,412
-5%
Net income
2023
2024
Change
Net income
-$362,583
-$218,440
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$26,370,447
$24,864,354
-6%
Admin
$718,267
$767,058
+7%
Fundraising
$0
$0
-
Total Expenses
$27,088,714
$25,631,412
-5%
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