The Library Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,452,198
Contributions
80%
Investments
18%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,045,994
Grants
69%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,376,629
$2,764,105
+16%
Government Grants
$23,248
$74,135
+219%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$566,774
$613,907
+8%
Other
$154
$51
-67%
Total Revenues
$2,966,805
$3,452,198
+16%
Expenses
2024
2025
Change
Grants
$2,560,485
$2,792,383
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,711
$782,711
-3%
Fees to Service Providers
$214,033
$171,954
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,111
$214,599
+14%
Interest
$0
$0
-
Depreciation
$1,737
$1,649
-5%
Other
$58,480
$82,698
+41%
Total Expenses
$3,828,557
$4,045,994
+6%
Net income
2024
2025
Change
Net income
-$861,752
-$593,796
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$3,175,267
$3,479,157
+10%
Admin
$523,978
$458,504
-12%
Fundraising
$129,312
$108,333
-16%
Total Expenses
$3,828,557
$4,045,994
+6%
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