POTTSVILLE FREE PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,109,999
Government Grants
78%
Contributions
18%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$954,891
Salaries & Benefits
50%
Other
29%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,915
$195,548
-48%
Government Grants
$663,357
$869,348
+31%
Fundraising Events
$0
$0
-
Program Services
$7,803
$7,100
-9%
Membership Dues
$0
$0
-
Investments
$14,077
$38,003
+170%
Other
$0
$0
-
Total Revenues
$1,063,152
$1,109,999
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,060
$473,233
+15%
Fees to Service Providers
$44,125
$41,511
-6%
Advertising & Promotion
$25,183
$26,714
+6%
Offices, Occupancy & IT
$83,509
$63,111
-24%
Interest
$0
$0
-
Depreciation
$70,509
$76,096
+8%
Other
$292,255
$274,226
-6%
Total Expenses
$928,641
$954,891
+3%
Net income
2023
2024
Change
Net income
+$134,511
+$155,108
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$810,244
$842,202
+4%
Admin
$118,397
$112,689
-5%
Fundraising
$0
$0
-
Total Expenses
$928,641
$954,891
+3%
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