BOERNE PUBLIC LIBRARY FOUNDATION

Income Statement
Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$12,899
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$84,576
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$694,000
$0
-100%
Fundraising Events
$0
$11,050
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,620
-
Other
$11,604
-$1,771
-115%
Total Revenues
$705,604
$12,899
-98%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,309
$2,023
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,087
$82,553
-35%
Total Expenses
$127,396
$84,576
-34%
Net income
2024
2025
Change
Net income
+$578,208
-$71,677
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$126,087
$82,553
-35%
Admin
$1,309
$2,023
+55%
Fundraising
$0
$0
-
Total Expenses
$127,396
$84,576
-34%
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