SAYRE PUBLIC LIBRARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$433,004
Contributions
66%
Government Grants
14%
Investments
12%
Other
4%
Fundraising Events
2%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$309,305
Salaries & Benefits
54%
Depreciation
14%
Other
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,828
$284,956
+253%
Government Grants
$53,953
$62,642
+16%
Fundraising Events
$13,920
$10,085
-28%
Program Services
$4,811
$5,244
+9%
Membership Dues
$0
$0
-
Investments
$36,613
$53,518
+46%
Other
$8,644
$16,559
+92%
Total Revenues
$198,769
$433,004
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,130
$167,629
+17%
Fees to Service Providers
$13,287
$15,010
+13%
Advertising & Promotion
$713
$720
+1%
Offices, Occupancy & IT
$50,366
$38,957
-23%
Interest
$0
$0
-
Depreciation
$38,056
$44,549
+17%
Other
$43,322
$42,440
-2%
Total Expenses
$288,874
$309,305
+7%
Net income
2023
2024
Change
Net income
-$90,105
+$123,699
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$173,680
$188,378
+8%
Admin
$115,194
$120,927
+5%
Fundraising
$0
$0
-
Total Expenses
$288,874
$309,305
+7%
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