PROVIDENCE PUBLIC LIBRARY
PROVIDENCE PUBLIC LIBRARY
PROVIDENCE PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,827,177
Other
45%
Government Grants
36%
Contributions
16%
Investments
1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$8,268,071
Salaries & Benefits
54%
Interest
13%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,184,299
$1,417,727
-55%
Government Grants
$1,078,696
$3,207,496
+197%
Fundraising Events
$66,701
$70,800
+6%
Program Services
$297,275
$59,875
-80%
Membership Dues
$0
$0
-
Investments
$3,589
$114,734
+3097%
Other
$3,133,535
$3,956,545
+26%
Total Revenues
$7,764,095
$8,827,177
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,314,158
$4,469,058
+4%
Fees to Service Providers
$684,340
$548,755
-20%
Advertising & Promotion
$121,126
$28,753
-76%
Offices, Occupancy & IT
$603,431
$998,452
+65%
Interest
$1,032,286
$1,116,064
+8%
Depreciation
$309,069
$289,523
-6%
Other
$1,703,862
$817,466
-52%
Total Expenses
$8,768,272
$8,268,071
-6%
Net income
2023
2024
Change
Net income
-$1,004,177
+$559,106
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$4,978,436
$5,222,607
+5%
Admin
$3,165,793
$2,607,824
-18%
Fundraising
$624,043
$437,640
-30%
Total Expenses
$8,768,272
$8,268,071
-6%
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