OLEAN PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,530,757
Contributions
78%
Government Grants
17%
Investments
4%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,483,059
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,152,344
$1,193,717
+4%
Government Grants
$79,679
$259,432
+226%
Fundraising Events
$0
$0
-
Program Services
$16,473
$16,035
-3%
Membership Dues
$0
$0
-
Investments
$52,534
$61,573
+17%
Other
$0
$0
-
Total Revenues
$1,301,030
$1,530,757
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,401
$1,067,299
+6%
Fees to Service Providers
$29,481
$31,136
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,586
$136,508
-1%
Interest
$0
$0
-
Depreciation
$56,274
$53,174
-6%
Other
$181,250
$194,942
+8%
Total Expenses
$1,415,992
$1,483,059
+5%
Net income
2024
2025
Change
Net income
-$114,962
+$47,698
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$1,204,288
$1,261,597
+5%
Admin
$211,704
$221,462
+5%
Fundraising
$0
$0
-
Total Expenses
$1,415,992
$1,483,059
+5%
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