Carnegie Library of Homestead
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,168,563
Government Grants
43%
Program Services
21%
Contributions
20%
Other
11%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,824,615
Salaries & Benefits
52%
Other
20%
Offices, Occupancy & IT
19%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,909,631
$637,277
-67%
Government Grants
$700,756
$1,377,887
+97%
Fundraising Events
$0
$0
-
Program Services
$935,901
$668,781
-29%
Membership Dues
$0
$0
-
Investments
$156,915
$132,400
-16%
Other
$268,424
$352,218
+31%
Total Revenues
$3,971,627
$3,168,563
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,521
$947,729
+18%
Fees to Service Providers
$57,966
$67,238
+16%
Advertising & Promotion
$5,606
$9,227
+65%
Offices, Occupancy & IT
$295,242
$355,188
+20%
Interest
$315
$35
-89%
Depreciation
$84,491
$85,210
+1%
Other
$507,537
$359,988
-29%
Total Expenses
$1,754,678
$1,824,615
+4%
Net income
2023
2024
Change
Net income
+$2,216,949
+$1,343,948
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,468,053
$1,444,165
-2%
Admin
$286,625
$294,315
+3%
Fundraising
$0
$86,135
-
Total Expenses
$1,754,678
$1,824,615
+4%
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