THE QUEENS LIBRARY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,441,111
Contributions
73%
Investments
16%
Fundraising Events
9%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,759,730
Grants
62%
Salaries & Benefits
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,759,073
$2,515,535
+43%
Government Grants
$0
$0
-
Fundraising Events
$236,580
$314,878
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$524,736
$559,565
+7%
Other
$223,906
$51,133
-77%
Total Revenues
$2,744,295
$3,441,111
+25%
Expenses
2023
2024
Change
Grants
$3,224,156
$2,314,002
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,668
$864,816
+2%
Fees to Service Providers
$424,288
$389,428
-8%
Advertising & Promotion
$32,159
$7,205
-78%
Offices, Occupancy & IT
$122,546
$109,290
-11%
Interest
$0
$0
-
Depreciation
$9,569
$9,569
+0%
Other
$3,701
$65,420
+1668%
Total Expenses
$4,667,087
$3,759,730
-19%
Net income
2023
2024
Change
Net income
-$1,922,792
-$318,619
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,224,156
$2,314,002
-28%
Admin
$368,798
$351,746
-5%
Fundraising
$1,074,133
$1,093,982
+2%
Total Expenses
$4,667,087
$3,759,730
-19%
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