THE LOYOLANOTRE DAME LIBRARY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,355,202
Other
99%
Investments
<1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,546,441
Salaries & Benefits
38%
Other
37%
Depreciation
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,200
$9,755
+88%
Membership Dues
$0
$0
-
Investments
$0
$35,165
-
Other
$4,221,453
$4,310,282
+2%
Total Revenues
$4,226,653
$4,355,202
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,972,978
$2,085,792
+6%
Fees to Service Providers
$138,724
$113,593
-18%
Advertising & Promotion
$3,789
$6,951
+83%
Offices, Occupancy & IT
$404,109
$354,472
-12%
Interest
$0
$0
-
Depreciation
$941,773
$930,414
-1%
Other
$1,907,876
$2,055,219
+8%
Total Expenses
$5,369,249
$5,546,441
+3%
Net income
2023
2024
Change
Net income
-$1,142,596
-$1,191,239
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$4,583,365
$4,853,623
+6%
Admin
$785,884
$692,818
-12%
Fundraising
$0
$0
-
Total Expenses
$5,369,249
$5,546,441
+3%
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