GLOVERSVILLE PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,064,839
Contributions
81%
Government Grants
13%
Investments
5%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,381,624
Salaries & Benefits
52%
Depreciation
30%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$772,355
$867,781
+12%
Government Grants
$232,415
$143,687
-38%
Fundraising Events
$0
$0
-
Program Services
$3,607
$3,412
-5%
Membership Dues
$0
$0
-
Investments
$58,651
$49,755
-15%
Other
$487
$204
-58%
Total Revenues
$1,067,515
$1,064,839
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,535
$713,394
-2%
Fees to Service Providers
$19,590
$26,788
+37%
Advertising & Promotion
$1,589
$496
-69%
Offices, Occupancy & IT
$112,536
$145,385
+29%
Interest
$0
$0
-
Depreciation
$405,020
$417,848
+3%
Other
$101,837
$77,713
-24%
Total Expenses
$1,367,107
$1,381,624
+1%
Net income
2024
2025
Change
Net income
-$299,592
-$316,785
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$1,169,325
$1,166,902
0%
Admin
$197,782
$214,722
+9%
Fundraising
$0
$0
-
Total Expenses
$1,367,107
$1,381,624
+1%
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