BETHLEHEM AREA PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,577,950
Government Grants
64%
Program Services
26%
Contributions
6%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,424,368
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,903
$227,282
-39%
Government Grants
$1,891,267
$2,299,801
+22%
Fundraising Events
$0
$0
-
Program Services
$905,376
$917,642
+1%
Membership Dues
$0
$0
-
Investments
$52,387
$64,175
+23%
Other
$150,761
$69,050
-54%
Total Revenues
$3,370,694
$3,577,950
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,252,501
$2,181,038
-3%
Fees to Service Providers
$42,749
$39,011
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,247
$216,293
+4%
Interest
$528
$81,706
+15375%
Depreciation
$0
$0
-
Other
$1,368,931
$906,320
-34%
Total Expenses
$3,871,956
$3,424,368
-12%
Net income
2023
2024
Change
Net income
-$501,262
+$153,582
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$3,327,988
$2,947,428
-11%
Admin
$506,615
$439,829
-13%
Fundraising
$37,353
$37,111
-1%
Total Expenses
$3,871,956
$3,424,368
-12%
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