GREENWICH FREE LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$413,654
Program Services
39%
Government Grants
28%
Contributions
27%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,647
Salaries & Benefits
54%
Depreciation
14%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,073
$112,145
+67%
Government Grants
$0
$116,080
-
Fundraising Events
$0
$0
-
Program Services
$156,466
$163,047
+4%
Membership Dues
$0
$0
-
Investments
$16,450
$16,003
-3%
Other
$0
$6,379
-
Total Revenues
$239,989
$413,654
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,070
$159,843
+11%
Fees to Service Providers
$23,724
$26,793
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,927
$29,171
-27%
Interest
$0
$0
-
Depreciation
$41,710
$41,947
+1%
Other
$41,628
$40,893
-2%
Total Expenses
$291,059
$298,647
+3%
Net income
2023
2024
Change
Net income
-$51,070
+$115,007
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$199,362
$214,846
+8%
Admin
$91,697
$83,801
-9%
Fundraising
$0
$0
-
Total Expenses
$291,059
$298,647
+3%
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