WASHINGTON COUNTY FREE LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,081,308
Government Grants
80%
Other
13%
Investments
4%
Contributions
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,239,123
Salaries & Benefits
61%
Other
12%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$153,699
$199,470
+30%
Government Grants
$7,898,264
$8,066,556
+2%
Fundraising Events
$0
$0
-
Program Services
$87,109
$124,248
+43%
Membership Dues
$0
$0
-
Investments
$284,841
$375,138
+32%
Other
-$11,162
$1,315,896
-11889%
Total Revenues
$8,412,751
$10,081,308
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,464,930
$5,033,446
+13%
Fees to Service Providers
$232,763
$268,850
+16%
Advertising & Promotion
$21,089
$46,176
+119%
Offices, Occupancy & IT
$1,393,865
$883,206
-37%
Interest
$4,827
$6,022
+25%
Depreciation
$925,838
$987,775
+7%
Other
$633,195
$1,013,648
+60%
Total Expenses
$7,676,507
$8,239,123
+7%
Net income
2023
2024
Change
Net income
+$736,244
+$1,842,185
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$5,069,895
$5,455,422
+8%
Admin
$2,606,612
$2,783,701
+7%
Fundraising
$0
$0
-
Total Expenses
$7,676,507
$8,239,123
+7%
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