WAYNE COUNTY PUBLIC LIBRARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$572,781
Contributions
64%
Government Grants
36%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$623,814
Salaries & Benefits
57%
Other
38%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,084
$368,007
+15%
Government Grants
$201,578
$204,774
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$522,662
$572,781
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$355,951
-
Fees to Service Providers
$341,770
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,965
$4,218
-80%
Interest
$0
$0
-
Depreciation
$25,747
$24,779
-4%
Other
$144,023
$238,866
+66%
Total Expenses
$532,505
$623,814
+17%
Net income
2023
2024
Change
Net income
-$9,843
-$51,033
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$485,700
$560,035
+15%
Admin
$45,658
$49,616
+9%
Fundraising
$1,147
$14,163
+1135%
Total Expenses
$532,505
$623,814
+17%
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