JOSEPH & ELIZABETH SHAW PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$596,297
Contributions
66%
Investments
18%
Government Grants
14%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$266,374
Salaries & Benefits
48%
Offices, Occupancy & IT
23%
Other
21%
Fees to Service Providers
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,617
$394,966
+378%
Government Grants
$82,267
$83,002
+1%
Fundraising Events
$0
$0
-
Program Services
$10,834
$9,733
-10%
Membership Dues
$0
$0
-
Investments
$66,146
$108,596
+64%
Other
$0
$0
-
Total Revenues
$241,864
$596,297
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,743
$127,948
+1%
Fees to Service Providers
$22,276
$20,950
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,161
$61,797
-18%
Interest
$0
$281
-
Depreciation
$1,957
$0
-100%
Other
$50,535
$55,398
+10%
Total Expenses
$276,672
$266,374
-4%
Net income
2023
2024
Change
Net income
-$34,808
+$329,923
-1048%
Functional Expenses
Summary
2023
2024
Change
Program
$195,560
$187,082
-4%
Admin
$81,112
$79,292
-2%
Fundraising
$0
$0
-
Total Expenses
$276,672
$266,374
-4%
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