MILL VALLEY LIBRARY FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$283,139
Contributions
49%
Other
29%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$31,597
Offices, Occupancy & IT
52%
Fees to Service Providers
43%
Advertising & Promotion
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,729
$138,676
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,376
$61,446
-63%
Other
$90,432
$83,017
-8%
Total Revenues
$419,537
$283,139
-33%
Expenses
2024
2025
Change
Grants
$132,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,948
$13,468
-75%
Advertising & Promotion
$4,833
$1,566
-68%
Offices, Occupancy & IT
$21,582
$16,557
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,967
$6
-100%
Total Expenses
$224,330
$31,597
-86%
Net income
2024
2025
Change
Net income
+$195,207
+$251,542
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$132,000
$0
-100%
Admin
$71,676
$14,294
-80%
Fundraising
$20,654
$17,303
-16%
Total Expenses
$224,330
$31,597
-86%
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