Community Library of Allegheny Valley

Community Library of Allegheny Valley

Natrona Heights, PA, US
501(c)(3)
EIN
25-0974325

Community Library of Allegheny Valley

Natrona Heights, PA, US
501(c)(3)
EIN
25-0974325

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$497,755

Government Grants
67%
Contributions
13%
Other
11%
Investments
5%
Fundraising Events
2%
Program Services
2%
Membership Dues
0%
Expenses in 2024

$598,356

Salaries & Benefits
63%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,373
$66,699
+5%
Government Grants
$405,010
$331,563
-18%
Fundraising Events
$12,733
$9,949
-22%
Program Services
$7,557
$7,626
+1%
Membership Dues
$0
$0
-
Investments
$17,579
$26,006
+48%
Other
$6,910
$55,912
+709%
Total Revenues
$513,162
$497,755
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,587
$379,955
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,503
$37,003
+7%
Interest
$0
$0
-
Depreciation
$38,738
$39,754
+3%
Other
$152,569
$141,644
-7%
Total Expenses
$557,397
$598,356
+7%
Net income
2023
2024
Change
Net income
-$44,235
-$100,601
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$486,133
$533,221
+10%
Admin
$58,856
$56,095
-5%
Fundraising
$12,408
$9,040
-27%
Total Expenses
$557,397
$598,356
+7%
Income Statement
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