BUTLER PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$139,100
Contributions
63%
Other
27%
Investments
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$125,386
Salaries & Benefits
52%
Other
46%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,099
$88,318
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,615
$5,597
0%
Membership Dues
$0
$0
-
Investments
$4,873
$7,291
+50%
Other
$10,533
$37,894
+260%
Total Revenues
$110,120
$139,100
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,652
$64,598
+3%
Fees to Service Providers
$696
$225
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,974
$3,160
+6%
Other
$47,893
$57,403
+20%
Total Expenses
$114,215
$125,386
+10%
Net income
2024
2025
Change
Net income
-$4,095
+$13,714
-435%
Functional Expenses
Summary
2024
2025
Change
Program
$41,638
$52,374
+26%
Admin
$72,577
$73,012
+1%
Fundraising
$0
$0
-
Total Expenses
$114,215
$125,386
+10%
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