RICHLAND COUNTY PUBLIC LIBRARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,900,490
Program Services
93%
Government Grants
3%
Investments
3%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,003,392
Salaries & Benefits
65%
Offices, Occupancy & IT
19%
Other
15%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,566
$388,658
+72%
Government Grants
$936,545
$936,545
+0%
Fundraising Events
$0
$0
-
Program Services
$29,908,024
$32,510,427
+9%
Membership Dues
$0
$0
-
Investments
$669,042
$923,384
+38%
Other
$253,307
$141,476
-44%
Total Revenues
$31,992,484
$34,900,490
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,975,748
$22,859,413
+4%
Fees to Service Providers
$320,284
$416,418
+30%
Advertising & Promotion
$242
$113
-53%
Offices, Occupancy & IT
$4,145,453
$6,603,681
+59%
Interest
$21,407
$18,426
-14%
Depreciation
$0
$0
-
Other
$4,498,063
$5,105,341
+14%
Total Expenses
$30,961,197
$35,003,392
+13%
Net income
2023
2024
Change
Net income
+$1,031,287
-$102,902
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$28,179,261
$31,869,195
+13%
Admin
$2,361,112
$2,620,615
+11%
Fundraising
$420,824
$513,582
+22%
Total Expenses
$30,961,197
$35,003,392
+13%
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