CARROLLTON PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$269,204
Other
60%
Contributions
17%
Investments
12%
Government Grants
8%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$242,812
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,058
$46,148
-79%
Government Grants
$18,852
$20,983
+11%
Fundraising Events
$0
$0
-
Program Services
$11,382
$10,017
-12%
Membership Dues
$0
$0
-
Investments
$16,479
$31,378
+90%
Other
$161,571
$160,678
-1%
Total Revenues
$432,342
$269,204
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,101
$155,996
+7%
Fees to Service Providers
$482
$2,513
+421%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,745
$28,486
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,226
$55,817
-49%
Total Expenses
$278,554
$242,812
-13%
Net income
2023
2024
Change
Net income
+$153,788
+$26,392
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$226,196
$182,927
-19%
Admin
$52,358
$59,885
+14%
Fundraising
$0
$0
-
Total Expenses
$278,554
$242,812
-13%
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