WORCESTER PUBLIC LIBRARY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$370,266
Contributions
44%
Investments
24%
Other
18%
Fundraising Events
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$314,761
Grants
44%
Salaries & Benefits
42%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,425
$162,959
+8%
Government Grants
$0
$0
-
Fundraising Events
$78,657
$51,500
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,440
$89,130
+61%
Other
$71,964
$66,677
-7%
Total Revenues
$356,486
$370,266
+4%
Expenses
2023
2024
Change
Grants
$38,461
$139,909
+264%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,023
$133,636
+4%
Fees to Service Providers
$15,924
$12,566
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,836
$5,342
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,530
$23,308
-1%
Total Expenses
$211,774
$314,761
+49%
Net income
2023
2024
Change
Net income
+$144,712
+$55,505
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$104,539
$193,627
+85%
Admin
$57,959
$45,997
-21%
Fundraising
$49,276
$75,137
+52%
Total Expenses
$211,774
$314,761
+49%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)