COMFORT PUBLIC LIBRARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$263,003
Government Grants
66%
Contributions
20%
Program Services
4%
Other
4%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$293,064
Salaries & Benefits
49%
Depreciation
17%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,798
$53,806
-48%
Government Grants
$166,029
$173,460
+4%
Fundraising Events
$5,975
$5,588
-6%
Program Services
$10,764
$11,557
+7%
Membership Dues
$0
$0
-
Investments
$17,657
$8,038
-54%
Other
$19,468
$10,554
-46%
Total Revenues
$322,691
$263,003
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,545
$144,100
+6%
Fees to Service Providers
$7,546
$12,150
+61%
Advertising & Promotion
$1,014
$2,287
+126%
Offices, Occupancy & IT
$30,811
$35,088
+14%
Interest
$0
$0
-
Depreciation
$36,451
$50,133
+38%
Other
$51,521
$49,306
-4%
Total Expenses
$263,888
$293,064
+11%
Net income
2023
2024
Change
Net income
+$58,803
-$30,061
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$180,687
$205,081
+14%
Admin
$73,691
$78,076
+6%
Fundraising
$9,510
$9,907
+4%
Total Expenses
$263,888
$293,064
+11%
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