LILLIE RUSSELL MEMORIAL LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$188,240
Contributions
45%
Other
42%
Program Services
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$270,537
Salaries & Benefits
40%
Offices, Occupancy & IT
27%
Other
22%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,886
$83,964
+11%
Government Grants
$47,045
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,359
$22,680
-11%
Membership Dues
$0
$0
-
Investments
$504
$2,808
+457%
Other
$73,718
$78,788
+7%
Total Revenues
$222,512
$188,240
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,902
$107,824
+8%
Fees to Service Providers
$999
$746
-25%
Advertising & Promotion
$7,496
$11,250
+50%
Offices, Occupancy & IT
$55,023
$74,080
+35%
Interest
$38
$0
-100%
Depreciation
$16,961
$15,967
-6%
Other
$47,822
$60,670
+27%
Total Expenses
$228,241
$270,537
+19%
Net income
2023
2024
Change
Net income
-$5,729
-$82,297
-1336%
Functional Expenses
Summary
2023
2024
Change
Program
$228,241
$270,537
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,241
$270,537
+19%
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