AMSTERDAM FREE LIBRARY

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,409,274
Government Grants
88%
Contributions
9%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$691,216
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,026
$129,427
+462%
Government Grants
$1,293,471
$1,237,731
-4%
Fundraising Events
$0
$0
-
Program Services
$4,346
$2,639
-39%
Membership Dues
$0
$0
-
Investments
$9,079
$39,477
+335%
Other
$0
$0
-
Total Revenues
$1,329,922
$1,409,274
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,151
$494,096
+38%
Fees to Service Providers
$79,923
$14,313
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,696
$62,316
+18%
Interest
$0
$0
-
Depreciation
$22,564
$22,540
0%
Other
$213,640
$97,951
-54%
Total Expenses
$727,974
$691,216
-5%
Net income
2024
2025
Change
Net income
+$601,948
+$718,058
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$545,985
$518,416
-5%
Admin
$181,989
$172,800
-5%
Fundraising
$0
$0
-
Total Expenses
$727,974
$691,216
-5%
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