Moon Township Public Library
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$545,799
Government Grants
82%
Contributions
9%
Investments
4%
Program Services
3%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$539,878
Salaries & Benefits
66%
Other
32%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,200
$48,737
-15%
Government Grants
$491,742
$446,034
-9%
Fundraising Events
$0
$8,238
-
Program Services
$19,321
$19,026
-2%
Membership Dues
$0
$0
-
Investments
$11,331
$19,380
+71%
Other
$3,391
$4,384
+29%
Total Revenues
$582,985
$545,799
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,994
$354,314
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,365
$1,746
-48%
Interest
$0
$0
-
Depreciation
$21,572
$13,456
-38%
Other
$164,137
$170,362
+4%
Total Expenses
$523,068
$539,878
+3%
Net income
2023
2024
Change
Net income
+$59,917
+$5,921
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$417,232
$422,481
+1%
Admin
$105,836
$109,542
+4%
Fundraising
$0
$7,855
-
Total Expenses
$523,068
$539,878
+3%
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