GENEVA LIBRARY FOUNDATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$36,682
Contributions
87%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$33,749
Grants
79%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,678
$32,013
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,323
$0
-100%
Other
$2,829
$4,669
+65%
Total Revenues
$164,830
$36,682
-78%
Expenses
2024
2025
Change
Grants
$136,500
$26,750
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,680
$3,080
+15%
Advertising & Promotion
$0
$353
-
Offices, Occupancy & IT
$1,963
$1,379
-30%
Interest
$0
$470
-
Depreciation
$0
$0
-
Other
$1,522
$1,717
+13%
Total Expenses
$142,665
$33,749
-76%
Net income
2024
2025
Change
Net income
+$22,165
+$2,933
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$136,500
$26,750
-80%
Admin
$6,165
$6,646
+8%
Fundraising
$0
$353
-
Total Expenses
$142,665
$33,749
-76%
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