BENSON MEMORIAL LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$490,352
Government Grants
56%
Investments
23%
Contributions
16%
Program Services
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$395,149
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,942
$78,779
-40%
Government Grants
$291,283
$276,495
-5%
Fundraising Events
$0
$0
-
Program Services
$8,088
$18,369
+127%
Membership Dues
$0
$0
-
Investments
$88,396
$111,322
+26%
Other
$4,544
$5,387
+19%
Total Revenues
$523,253
$490,352
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,271
$308,475
+5%
Fees to Service Providers
$1,795
$1,629
-9%
Advertising & Promotion
$119
$141
+18%
Offices, Occupancy & IT
$26,087
$25,385
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,602
$59,519
0%
Total Expenses
$380,874
$395,149
+4%
Net income
2023
2024
Change
Net income
+$142,379
+$95,203
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$252,994
$256,608
+1%
Admin
$127,880
$138,541
+8%
Fundraising
$0
$0
-
Total Expenses
$380,874
$395,149
+4%
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