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Community Libraries of Providence
Community Libraries of Providence
Providence, RI, US
•
a.k.a
CLPVD
•
501(c)(3)
•
EIN
36-4640304
•
clpvd.org
•
•
Women Led
Community Libraries of Providence
Providence, RI, US
•
a.k.a
CLPVD
•
501(c)(3)
•
EIN
36-4640304
•
clpvd.org
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$6,531,754
Government Grants
93%
Contributions
4%
Other
1%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$6,514,985
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,410
$288,268
+10%
Government Grants
$5,491,701
$6,073,085
+11%
Fundraising Events
$0
$11,035
-
Program Services
$24,217
$31,404
+30%
Membership Dues
$0
$0
-
Investments
$18,788
$47,874
+155%
Other
$4,837
$80,088
+1556%
Total Revenues
$5,801,953
$6,531,754
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,454,249
$4,387,545
-1%
Fees to Service Providers
$199,299
$165,395
-17%
Advertising & Promotion
$0
$17,885
-
Offices, Occupancy & IT
$128,369
$580,314
+352%
Interest
$0
$0
-
Depreciation
$288,893
$316,982
+10%
Other
$1,312,719
$1,046,864
-20%
Total Expenses
$6,383,529
$6,514,985
+2%
Net income
2023
2024
Change
Net income
-$581,576
+$16,769
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$5,971,552
$6,083,353
+2%
Admin
$241,560
$243,553
+1%
Fundraising
$170,417
$188,079
+10%
Total Expenses
$6,383,529
$6,514,985
+2%
Income Statement
