RUSHVILLE PUBLIC LIBRARY

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$585,389
Government Grants
90%
Contributions
7%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$516,223
Salaries & Benefits
48%
Interest
30%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,895
$42,288
-37%
Government Grants
$368,619
$525,702
+43%
Fundraising Events
$0
$0
-
Program Services
$18,079
$17,010
-6%
Membership Dues
$0
$0
-
Investments
$70
$389
+456%
Other
$0
$0
-
Total Revenues
$453,663
$585,389
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,468
$248,202
+7%
Fees to Service Providers
$38,476
$29,270
-24%
Advertising & Promotion
$1,213
$1,672
+38%
Offices, Occupancy & IT
$42,243
$21,763
-48%
Interest
$0
$154,355
-
Depreciation
$0
$0
-
Other
$81,428
$60,961
-25%
Total Expenses
$395,828
$516,223
+30%
Net income
2023
2024
Change
Net income
+$57,835
+$69,166
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$261,831
$426,472
+63%
Admin
$133,997
$89,751
-33%
Fundraising
$0
$0
-
Total Expenses
$395,828
$516,223
+30%
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