CRANBERRY PUBLIC LIBRARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$819,620
Government Grants
80%
Contributions
8%
Other
7%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$790,709
Salaries & Benefits
73%
Depreciation
12%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,076
$68,471
-18%
Government Grants
$650,568
$658,392
+1%
Fundraising Events
$0
$0
-
Program Services
$29,278
$26,881
-8%
Membership Dues
$0
$0
-
Investments
$5,092
$8,535
+68%
Other
$14,723
$57,341
+289%
Total Revenues
$782,737
$819,620
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,313
$576,744
0%
Fees to Service Providers
$9,000
$8,500
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,816
$68,436
+7%
Interest
$0
$0
-
Depreciation
$97,614
$94,523
-3%
Other
$42,406
$42,506
+0%
Total Expenses
$792,149
$790,709
0%
Net income
2023
2024
Change
Net income
-$9,412
+$28,911
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$641,271
$638,887
0%
Admin
$141,416
$141,856
+0%
Fundraising
$9,462
$9,966
+5%
Total Expenses
$792,149
$790,709
0%
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