NORTHUMBERLAND PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$478,428
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$500,139
Salaries & Benefits
53%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,548
$43,140
-71%
Government Grants
$283,241
$365,242
+29%
Fundraising Events
$64,259
$54,711
-15%
Program Services
$41,498
$42,729
+3%
Membership Dues
$0
$0
-
Investments
$1,775
$1,866
+5%
Other
-$585
-$29,260
+4902%
Total Revenues
$539,736
$478,428
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,551
$267,114
+12%
Fees to Service Providers
$7,959
$9,179
+15%
Advertising & Promotion
$1,077
$740
-31%
Offices, Occupancy & IT
$59,651
$84,505
+42%
Interest
$0
$0
-
Depreciation
$45,379
$59,167
+30%
Other
$83,099
$79,434
-4%
Total Expenses
$435,716
$500,139
+15%
Net income
2023
2024
Change
Net income
+$104,020
-$21,711
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$374,705
$408,166
+9%
Admin
$61,011
$91,973
+51%
Fundraising
$0
$0
-
Total Expenses
$435,716
$500,139
+15%
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