GREEN FREE LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$561,619
Investments
56%
Contributions
26%
Government Grants
14%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$512,910
Salaries & Benefits
47%
Offices, Occupancy & IT
18%
Other
15%
Fees to Service Providers
10%
Depreciation
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,876
$145,633
+598%
Government Grants
$274,457
$79,826
-71%
Fundraising Events
$0
$0
-
Program Services
$8,453
$17,142
+103%
Membership Dues
$0
$0
-
Investments
$192,255
$315,592
+64%
Other
$185,766
$3,426
-98%
Total Revenues
$681,807
$561,619
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,724
$242,613
-16%
Fees to Service Providers
$5,178
$51,074
+886%
Advertising & Promotion
$0
$1,919
-
Offices, Occupancy & IT
$21,694
$91,195
+320%
Interest
$0
$0
-
Depreciation
$113,988
$51,067
-55%
Other
$165,691
$75,042
-55%
Total Expenses
$594,275
$512,910
-14%
Net income
2023
2024
Change
Net income
+$87,532
+$48,709
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$540,314
$410,497
-24%
Admin
$53,961
$99,041
+84%
Fundraising
$0
$3,372
-
Total Expenses
$594,275
$512,910
-14%
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