JAMES V BROWN LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,421,957
Government Grants
57%
Contributions
17%
Other
13%
Investments
8%
Program Services
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,951,559
Salaries & Benefits
58%
Other
16%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,063
$577,055
+78%
Government Grants
$1,937,443
$1,936,813
0%
Fundraising Events
$50,652
$25,130
-50%
Program Services
$134,246
$139,235
+4%
Membership Dues
$0
$0
-
Investments
$255,973
$287,874
+12%
Other
$68,774
$455,850
+563%
Total Revenues
$2,771,151
$3,421,957
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,603,176
$1,708,352
+7%
Fees to Service Providers
$115,592
$149,993
+30%
Advertising & Promotion
$12,311
$54,813
+345%
Offices, Occupancy & IT
$134,326
$254,450
+89%
Interest
$0
$0
-
Depreciation
$300,644
$323,138
+7%
Other
$513,594
$460,813
-10%
Total Expenses
$2,679,643
$2,951,559
+10%
Net income
2023
2024
Change
Net income
+$91,508
+$470,398
+414%
Functional Expenses
Summary
2023
2024
Change
Program
$1,407,480
$1,606,791
+14%
Admin
$1,130,262
$1,179,732
+4%
Fundraising
$141,901
$165,036
+16%
Total Expenses
$2,679,643
$2,951,559
+10%
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