ZELIENOPLE AREA PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$365,628
Contributions
39%
Government Grants
34%
Other
19%
Program Services
4%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$238,509
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,860
$142,942
+68%
Government Grants
$166,241
$125,878
-24%
Fundraising Events
$162
$2,000
+1135%
Program Services
$15,701
$14,410
-8%
Membership Dues
$0
$0
-
Investments
$5,178
$10,727
+107%
Other
$60,722
$69,671
+15%
Total Revenues
$332,864
$365,628
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,682
$139,871
-1%
Fees to Service Providers
$2,750
$14,626
+432%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,358
$28,938
-30%
Interest
$0
$0
-
Depreciation
$4,329
$5,009
+16%
Other
$67,311
$50,065
-26%
Total Expenses
$257,430
$238,509
-7%
Net income
2023
2024
Change
Net income
+$75,434
+$127,119
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$175,363
$163,838
-7%
Admin
$46,692
$59,832
+28%
Fundraising
$35,375
$14,839
-58%
Total Expenses
$257,430
$238,509
-7%
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