MEADVILLE PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$921,323
Government Grants
46%
Contributions
27%
Investments
17%
Other
10%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$832,096
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,610
$251,159
-3%
Government Grants
$456,126
$421,725
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$6,089
-
Membership Dues
$0
$0
-
Investments
$140,845
$154,335
+10%
Other
$194,022
$88,015
-55%
Total Revenues
$1,049,603
$921,323
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,173
$525,163
-1%
Fees to Service Providers
$12,680
$28,017
+121%
Advertising & Promotion
$4,788
$3,742
-22%
Offices, Occupancy & IT
$205,408
$153,028
-26%
Interest
$1,843
$1,666
-10%
Depreciation
$0
$0
-
Other
$129,231
$120,480
-7%
Total Expenses
$886,123
$832,096
-6%
Net income
2023
2024
Change
Net income
+$163,480
+$89,227
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$780,711
$724,357
-7%
Admin
$105,412
$105,280
0%
Fundraising
$0
$2,459
-
Total Expenses
$886,123
$832,096
-6%
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