LITTLE FREE LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,425,271
Other
56%
Contributions
31%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,192,872
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
12%
Advertising & Promotion
10%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,924
$1,051,563
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,594
$430,242
+15%
Membership Dues
$0
$0
-
Investments
$0
$22,432
-
Other
$2,203,996
$1,921,034
-13%
Total Revenues
$3,063,514
$3,425,271
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,440,634
$1,618,630
+12%
Fees to Service Providers
$171,153
$124,575
-27%
Advertising & Promotion
$168,217
$308,146
+83%
Offices, Occupancy & IT
$364,720
$381,089
+4%
Interest
$0
$0
-
Depreciation
$39,720
$41,036
+3%
Other
$693,403
$719,396
+4%
Total Expenses
$2,877,847
$3,192,872
+11%
Net income
2023
2024
Change
Net income
+$185,667
+$232,399
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,720,898
$2,015,948
+17%
Admin
$705,296
$717,617
+2%
Fundraising
$451,653
$459,307
+2%
Total Expenses
$2,877,847
$3,192,872
+11%
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