BROOKLYN PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$168,015,880
Government Grants
88%
Contributions
9%
Investments
1%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$160,270,184
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,149,283
$15,614,645
+92%
Government Grants
$152,203,741
$147,159,032
-3%
Fundraising Events
$0
$1,393,117
-
Program Services
$791,677
$859,374
+9%
Membership Dues
$0
$0
-
Investments
$1,511,123
$1,849,129
+22%
Other
$497,081
$1,140,583
+129%
Total Revenues
$163,152,905
$168,015,880
+3%
Expenses
2023
2024
Change
Grants
$1,119,070
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,477,956
$115,451,634
-1%
Fees to Service Providers
$10,151,750
$8,940,759
-12%
Advertising & Promotion
$428,583
$545,108
+27%
Offices, Occupancy & IT
$12,951,514
$9,243,874
-29%
Interest
$204,442
$125,225
-39%
Depreciation
$3,281,961
$3,192,453
-3%
Other
$19,713,654
$22,771,131
+16%
Total Expenses
$164,328,930
$160,270,184
-2%
Net income
2023
2024
Change
Net income
-$1,176,025
+$7,745,696
-759%
Functional Expenses
Summary
2023
2024
Change
Program
$145,645,347
$140,845,811
-3%
Admin
$13,637,109
$13,997,775
+3%
Fundraising
$5,046,474
$5,426,598
+8%
Total Expenses
$164,328,930
$160,270,184
-2%
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