KNOXVILLE PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$585,301
Contributions
79%
Other
8%
Government Grants
6%
Investments
4%
Fundraising Events
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$192,071
Salaries & Benefits
36%
Offices, Occupancy & IT
27%
Other
19%
Fees to Service Providers
10%
Depreciation
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$96,789
$464,935
+380%
Government Grants
$40,290
$32,582
-19%
Fundraising Events
$8,728
$14,087
+61%
Program Services
$896
$392
-56%
Membership Dues
$0
$0
-
Investments
$40,499
$25,142
-38%
Other
$2,772
$48,163
+1637%
Total Revenues
$189,974
$585,301
+208%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,389
$68,340
+11%
Fees to Service Providers
$9,771
$19,471
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,943
$51,736
+300%
Interest
$3,550
$2,039
-43%
Depreciation
$13,659
$13,659
+0%
Other
$19,596
$36,826
+88%
Total Expenses
$120,908
$192,071
+59%
Net income
2023
2024
Change
Net income
+$69,066
+$393,230
+469%
Functional Expenses
Summary
2023
2024
Change
Program
$107,023
$169,108
+58%
Admin
$13,875
$18,472
+33%
Fundraising
$10
$4,491
+44810%
Total Expenses
$120,908
$192,071
+59%
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