HARTFORD PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,889,104
Government Grants
55%
Contributions
21%
Other
18%
Investments
6%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$14,006,134
Fees to Service Providers
65%
Other
17%
Depreciation
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,930,563
$4,316,842
-12%
Government Grants
$9,654,140
$11,478,604
+19%
Fundraising Events
$91,414
$166,778
+82%
Program Services
$69,269
$58,468
-16%
Membership Dues
$0
$0
-
Investments
$958,049
$1,168,543
+22%
Other
$1,226,574
$3,699,869
+202%
Total Revenues
$16,930,009
$20,889,104
+23%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,476,813
$9,046,327
+513%
Advertising & Promotion
$82,881
$171,165
+107%
Offices, Occupancy & IT
$630,950
$867,126
+37%
Interest
$0
$0
-
Depreciation
$1,577,911
$1,494,789
-5%
Other
$10,557,428
$2,426,727
-77%
Total Expenses
$14,329,983
$14,006,134
-2%
Net income
2023
2024
Change
Net income
+$2,600,026
+$6,882,970
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$12,237,412
$11,970,040
-2%
Admin
$1,681,143
$1,691,882
+1%
Fundraising
$411,428
$344,212
-16%
Total Expenses
$14,329,983
$14,006,134
-2%
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