KATONAH VILLAGE LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,124,497
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,034,128
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,307
$287,679
-6%
Government Grants
$738,452
$751,227
+2%
Fundraising Events
$0
$0
-
Program Services
$31,175
$29,214
-6%
Membership Dues
$0
$0
-
Investments
$66,156
$84,283
+27%
Other
$27,027
-$27,906
-203%
Total Revenues
$1,168,117
$1,124,497
-4%
Expenses
2023
2024
Change
Grants
$3,100
$500
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,524
$665,399
+4%
Fees to Service Providers
$39,505
$24,002
-39%
Advertising & Promotion
$27,109
$28,100
+4%
Offices, Occupancy & IT
$93,299
$104,571
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,224
$211,556
+1%
Total Expenses
$1,014,761
$1,034,128
+2%
Net income
2023
2024
Change
Net income
+$153,356
+$90,369
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$745,390
$737,476
-1%
Admin
$269,371
$296,652
+10%
Fundraising
$0
$0
-
Total Expenses
$1,014,761
$1,034,128
+2%
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