DELMONT PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$148,439
Contributions
48%
Government Grants
30%
Other
13%
Investments
7%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$180,333
Other
40%
Salaries & Benefits
29%
Depreciation
22%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,702
$71,129
-28%
Government Grants
$38,721
$44,606
+15%
Fundraising Events
$0
$0
-
Program Services
$3,958
$3,091
-22%
Membership Dues
$0
$0
-
Investments
$3,817
$9,784
+156%
Other
$18,722
$19,829
+6%
Total Revenues
$163,920
$148,439
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,345
$53,062
-20%
Fees to Service Providers
$920
$940
+2%
Advertising & Promotion
$0
$3,035
-
Offices, Occupancy & IT
$17,844
$11,979
-33%
Interest
$0
$0
-
Depreciation
$37,148
$40,035
+8%
Other
$47,204
$71,282
+51%
Total Expenses
$169,461
$180,333
+6%
Net income
2023
2024
Change
Net income
-$5,541
-$31,894
-476%
Functional Expenses
Summary
2023
2024
Change
Program
$160,764
$173,966
+8%
Admin
$8,697
$6,367
-27%
Fundraising
$0
$0
-
Total Expenses
$169,461
$180,333
+6%
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