CRANDALL PUBLIC LIBRARY
CRANDALL PUBLIC LIBRARY
CRANDALL PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,858,622
Other
76%
Contributions
11%
Investments
6%
Government Grants
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,647,723
Salaries & Benefits
62%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$917,956
$521,683
-43%
Government Grants
$271,466
$289,667
+7%
Fundraising Events
$0
$0
-
Program Services
$15,423
$19,607
+27%
Membership Dues
$0
$0
-
Investments
$278,475
$313,303
+13%
Other
$3,718,087
$3,714,362
0%
Total Revenues
$5,201,407
$4,858,622
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,289,040
$3,491,758
+6%
Fees to Service Providers
$183,259
$189,850
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$352,397
$387,726
+10%
Interest
$257,278
$241,678
-6%
Depreciation
$495,757
$503,180
+1%
Other
$758,520
$833,531
+10%
Total Expenses
$5,336,251
$5,647,723
+6%
Net income
2023
2024
Change
Net income
-$134,844
-$789,101
-485%
Functional Expenses
Summary
2023
2024
Change
Program
$4,877,685
$5,166,485
+6%
Admin
$458,566
$481,238
+5%
Fundraising
$0
$0
-
Total Expenses
$5,336,251
$5,647,723
+6%
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