CRANDALL PUBLIC LIBRARY
CRANDALL PUBLIC LIBRARY
CRANDALL PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$4,809,384
Other
78%
Contributions
10%
Investments
6%
Government Grants
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,663,729
Salaries & Benefits
64%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$521,683
$478,801
-8%
Government Grants
$289,667
$288,790
0%
Fundraising Events
$0
$0
-
Program Services
$19,607
$19,004
-3%
Membership Dues
$0
$0
-
Investments
$313,303
$289,642
-8%
Other
$3,714,362
$3,733,147
+1%
Total Revenues
$4,858,622
$4,809,384
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,491,758
$3,611,204
+3%
Fees to Service Providers
$189,850
$179,011
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387,726
$309,856
-20%
Interest
$241,678
$221,678
-8%
Depreciation
$503,180
$501,908
0%
Other
$833,531
$840,072
+1%
Total Expenses
$5,647,723
$5,663,729
+0%
Net income
2024
2025
Change
Net income
-$789,101
-$854,345
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$5,166,485
$5,179,612
+0%
Admin
$481,238
$484,117
+1%
Fundraising
$0
$0
-
Total Expenses
$5,647,723
$5,663,729
+0%
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