THE QUEENS BOROUGH PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$161,537,371
Government Grants
97%
Other
2%
Investments
1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$144,758,159
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,500
$77,112
+634%
Government Grants
$158,208,024
$156,189,612
-1%
Fundraising Events
$0
$0
-
Program Services
$344,977
$420,408
+22%
Membership Dues
$0
$0
-
Investments
$697,389
$2,303,571
+230%
Other
$4,337,354
$2,546,668
-41%
Total Revenues
$163,598,244
$161,537,371
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,561,175
$113,665,152
-2%
Fees to Service Providers
$5,619,574
$5,267,879
-6%
Advertising & Promotion
$282,532
$257,970
-9%
Offices, Occupancy & IT
$16,139,067
$14,404,220
-11%
Interest
$0
$0
-
Depreciation
$1,996,267
$2,368,322
+19%
Other
$8,282,800
$8,794,616
+6%
Total Expenses
$148,881,415
$144,758,159
-3%
Net income
2023
2024
Change
Net income
+$14,716,829
+$16,779,212
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$132,115,029
$125,615,987
-5%
Admin
$16,388,249
$18,691,573
+14%
Fundraising
$378,137
$450,599
+19%
Total Expenses
$148,881,415
$144,758,159
-3%
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