TRUSTEES OF THE PUBLIC LIBRARY OF THE CITY OF BOSTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,793,385
Other
54%
Government Grants
31%
Investments
9%
Contributions
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,257,913
Other
46%
Salaries & Benefits
27%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$782,788
$1,006,765
+29%
Government Grants
$4,777,392
$5,427,430
+14%
Fundraising Events
$0
$0
-
Program Services
$109,540
$129,365
+18%
Membership Dues
$0
$0
-
Investments
$1,283,567
$1,535,875
+20%
Other
$8,634,232
$9,693,950
+12%
Total Revenues
$15,587,519
$17,793,385
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,330,834
$4,434,068
+2%
Fees to Service Providers
$2,322,737
$1,856,946
-20%
Advertising & Promotion
$45,505
$8,407
-82%
Offices, Occupancy & IT
$2,583,867
$2,356,355
-9%
Interest
$0
$0
-
Depreciation
$85,878
$116,502
+36%
Other
$6,424,816
$7,485,635
+17%
Total Expenses
$15,793,637
$16,257,913
+3%
Net income
2023
2024
Change
Net income
-$206,118
+$1,535,472
-845%
Functional Expenses
Summary
2023
2024
Change
Program
$12,531,653
$12,884,202
+3%
Admin
$3,261,984
$3,373,711
+3%
Fundraising
$0
$0
-
Total Expenses
$15,793,637
$16,257,913
+3%
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