GROVE CITY COMMUNITY LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$207,191
Government Grants
41%
Contributions
35%
Program Services
12%
Other
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$233,934
Salaries & Benefits
61%
Other
30%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,310
$71,733
-6%
Government Grants
$76,378
$85,756
+12%
Fundraising Events
$0
$0
-
Program Services
$19,006
$25,304
+33%
Membership Dues
$0
$0
-
Investments
$1,561
$115
-93%
Other
$36,842
$24,283
-34%
Total Revenues
$210,097
$207,191
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,133
$142,051
-12%
Fees to Service Providers
$2,266
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,664
$0
-100%
Interest
$0
$0
-
Depreciation
$21,681
$21,680
0%
Other
$41,638
$70,203
+69%
Total Expenses
$242,382
$233,934
-3%
Net income
2023
2024
Change
Net income
-$32,285
-$26,743
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$210,380
$187,966
-11%
Admin
$32,002
$43,128
+35%
Fundraising
$0
$2,840
-
Total Expenses
$242,382
$233,934
-3%
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