THE NEWBERRY LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,914,162
Contributions
40%
Other
26%
Investments
18%
Program Services
7%
Membership Dues
4%
Fundraising Events
2%
Government Grants
2%
Expenses in 2024
$13,889,175
Salaries & Benefits
54%
Offices, Occupancy & IT
15%
Other
11%
Grants
8%
Fees to Service Providers
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,041,620
$4,352,669
-57%
Government Grants
$477,236
$206,383
-57%
Fundraising Events
$347,425
$253,725
-27%
Program Services
$994,628
$769,004
-23%
Membership Dues
$534,165
$475,125
-11%
Investments
$1,827,089
$1,981,328
+8%
Other
$395,193
$2,875,928
+628%
Total Revenues
$14,617,356
$10,914,162
-25%
Expenses
2023
2024
Change
Grants
$1,178,871
$1,071,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,392,988
$7,506,755
+2%
Fees to Service Providers
$874,628
$811,284
-7%
Advertising & Promotion
$153,557
$109,075
-29%
Offices, Occupancy & IT
$1,795,616
$2,016,698
+12%
Interest
$280,120
$247,484
-12%
Depreciation
$699,060
$667,539
-5%
Other
$1,401,896
$1,458,840
+4%
Total Expenses
$13,776,736
$13,889,175
+1%
Net income
2023
2024
Change
Net income
+$840,620
-$2,975,013
-454%
Functional Expenses
Summary
2023
2024
Change
Program
$8,805,159
$9,061,309
+3%
Admin
$4,120,004
$3,915,782
-5%
Fundraising
$851,573
$912,084
+7%
Total Expenses
$13,776,736
$13,889,175
+1%
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