The Mercantile Library
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,469,745
Contributions
61%
Other
19%
Investments
9%
Membership Dues
5%
Program Services
5%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$1,381,190
Salaries & Benefits
56%
Other
31%
Depreciation
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,186,555
$1,513,844
-31%
Government Grants
$121,559
$8,279
-93%
Fundraising Events
$0
$0
-
Program Services
$93,537
$122,131
+31%
Membership Dues
$152,314
$130,951
-14%
Investments
$183,709
$222,296
+21%
Other
$313,325
$472,244
+51%
Total Revenues
$3,050,999
$2,469,745
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,057
$777,439
+14%
Fees to Service Providers
$31,752
$38,655
+22%
Advertising & Promotion
$4,937
$4,396
-11%
Offices, Occupancy & IT
$19,456
$22,189
+14%
Interest
$0
$0
-
Depreciation
$52,650
$115,341
+119%
Other
$481,943
$423,170
-12%
Total Expenses
$1,273,795
$1,381,190
+8%
Net income
2023
2024
Change
Net income
+$1,777,204
+$1,088,555
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$895,259
$966,833
+8%
Admin
$189,260
$207,171
+9%
Fundraising
$189,276
$207,186
+9%
Total Expenses
$1,273,795
$1,381,190
+8%
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