MEMPHIS LIBRARY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,390,490
Investments
40%
Other
30%
Contributions
18%
Government Grants
11%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,901,731
Other
75%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,350
$248,786
+53%
Government Grants
$210,845
$152,431
-28%
Fundraising Events
$0
$0
-
Program Services
$19,221
$17,058
-11%
Membership Dues
$0
$0
-
Investments
$492,758
$552,705
+12%
Other
$240,968
$419,510
+74%
Total Revenues
$1,126,142
$1,390,490
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,805
$396,004
+42%
Fees to Service Providers
$70,148
$6,144
-91%
Advertising & Promotion
$15,999
$24,793
+55%
Offices, Occupancy & IT
$150,545
$56,429
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$740,330
$1,418,361
+92%
Total Expenses
$1,256,827
$1,901,731
+51%
Net income
2024
2025
Change
Net income
-$130,685
-$511,241
-291%
Functional Expenses
Summary
2024
2025
Change
Program
$877,530
$1,383,619
+58%
Admin
$205,032
$276,313
+35%
Fundraising
$174,265
$241,799
+39%
Total Expenses
$1,256,827
$1,901,731
+51%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)