CABELL COUNTY PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,673,075
Government Grants
87%
Investments
8%
Contributions
4%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,953,177
Salaries & Benefits
56%
Depreciation
17%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,559
$229,616
+61%
Government Grants
$4,560,601
$4,909,723
+8%
Fundraising Events
$0
$0
-
Program Services
$64,436
$47,749
-26%
Membership Dues
$0
$0
-
Investments
$281,059
$446,181
+59%
Other
$101,007
$39,806
-61%
Total Revenues
$5,149,662
$5,673,075
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,186,056
$2,202,655
+1%
Fees to Service Providers
$51,764
$44,724
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$482,434
$444,870
-8%
Interest
$0
$0
-
Depreciation
$707,727
$658,652
-7%
Other
$799,246
$602,276
-25%
Total Expenses
$4,227,227
$3,953,177
-6%
Net income
2023
2024
Change
Net income
+$922,435
+$1,719,898
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$4,217,194
$3,953,177
-6%
Admin
$0
$0
-
Fundraising
$10,033
$0
-100%
Total Expenses
$4,227,227
$3,953,177
-6%
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