LEBANON COUNTY LIBRARY SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$647,457
Government Grants
87%
Contributions
10%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$636,126
Other
94%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,503
$63,550
-30%
Government Grants
$578,789
$561,908
-3%
Fundraising Events
$0
$0
-
Program Services
$21,376
$21,999
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$690,668
$647,457
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,040
$36,650
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22
$597
+2614%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$639,133
$598,879
-6%
Total Expenses
$676,195
$636,126
-6%
Net income
2023
2024
Change
Net income
+$14,473
+$11,331
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$673,609
$635,424
-6%
Admin
$2,586
$702
-73%
Fundraising
$0
$0
-
Total Expenses
$676,195
$636,126
-6%
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