NEW CANAAN LIBRARY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,035,311
Government Grants
56%
Contributions
31%
Other
7%
Program Services
4%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2025
$5,156,562
Salaries & Benefits
49%
Depreciation
27%
Other
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,146,977
$1,558,842
-50%
Government Grants
$2,691,201
$2,802,272
+4%
Fundraising Events
$94,309
$67,065
-29%
Program Services
$260,544
$226,326
-13%
Membership Dues
$0
$0
-
Investments
$60,304
$51,431
-15%
Other
$277,848
$329,375
+19%
Total Revenues
$6,531,183
$5,035,311
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,631,654
$2,539,936
-3%
Fees to Service Providers
$196,945
$189,698
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,283
$139,247
+73%
Interest
$2,826
$2,163
-23%
Depreciation
$1,313,790
$1,383,275
+5%
Other
$886,180
$902,243
+2%
Total Expenses
$5,111,678
$5,156,562
+1%
Net income
2024
2025
Change
Net income
+$1,419,505
-$121,251
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$3,721,606
$3,791,060
+2%
Admin
$883,531
$1,046,782
+18%
Fundraising
$506,541
$318,720
-37%
Total Expenses
$5,111,678
$5,156,562
+1%
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