Laughlin Memorial Library
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$272,642
Contributions
37%
Government Grants
34%
Other
16%
Investments
10%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,669
Salaries & Benefits
40%
Offices, Occupancy & IT
39%
Other
18%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$681,526
$101,539
-85%
Government Grants
$277,708
$93,842
-66%
Fundraising Events
$0
$0
-
Program Services
$6,555
$5,815
-11%
Membership Dues
$0
$0
-
Investments
$18,720
$27,925
+49%
Other
$32,869
$43,521
+32%
Total Revenues
$1,017,378
$272,642
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,785
$126,500
0%
Fees to Service Providers
$2,471
$7,782
+215%
Advertising & Promotion
$3,636
$2,643
-27%
Offices, Occupancy & IT
$545,672
$121,588
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,271
$57,156
+16%
Total Expenses
$727,835
$315,669
-57%
Net income
2023
2024
Change
Net income
+$289,543
-$43,027
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$586,469
$253,194
-57%
Admin
$141,366
$62,475
-56%
Fundraising
$0
$0
-
Total Expenses
$727,835
$315,669
-57%
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