HAZLETON AREA PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,988,097
Government Grants
79%
Contributions
13%
Investments
7%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,300,969
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,601
$255,263
-6%
Government Grants
$1,537,950
$1,561,334
+2%
Fundraising Events
$0
$0
-
Program Services
$9,745
$11,566
+19%
Membership Dues
$0
$0
-
Investments
$135,523
$147,406
+9%
Other
-$38,704
$12,528
-132%
Total Revenues
$1,917,115
$1,988,097
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,137
$913,089
+3%
Fees to Service Providers
$14,405
$17,770
+23%
Advertising & Promotion
$0
$7,248
-
Offices, Occupancy & IT
$187,769
$199,594
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,311
$163,268
-2%
Total Expenses
$1,259,622
$1,300,969
+3%
Net income
2023
2024
Change
Net income
+$657,493
+$687,128
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,221
$1,123,842
+2%
Admin
$157,401
$177,127
+13%
Fundraising
$0
$0
-
Total Expenses
$1,259,622
$1,300,969
+3%
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