PIERCE COUNTY RURAL LIBRARY DISTRICT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,234,968
Program Services
95%
Investments
4%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,273,246
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,204
$372,735
-9%
Government Grants
$1,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$45,180,274
$46,000,729
+2%
Membership Dues
$0
$0
-
Investments
$1,803,997
$1,808,381
+0%
Other
$58,429
$53,123
-9%
Total Revenues
$47,451,904
$48,234,968
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,371,500
$30,074,196
+6%
Fees to Service Providers
$2,487,194
$4,172,882
+68%
Advertising & Promotion
$118,247
$128,491
+9%
Offices, Occupancy & IT
$4,818,928
$4,674,543
-3%
Interest
$0
$0
-
Depreciation
$477,261
$588,685
+23%
Other
$8,776,674
$6,634,449
-24%
Total Expenses
$45,049,804
$46,273,246
+3%
Net income
2023
2024
Change
Net income
+$2,402,100
+$1,961,722
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$40,242,454
$41,337,327
+3%
Admin
$4,208,169
$4,226,705
+0%
Fundraising
$599,181
$709,214
+18%
Total Expenses
$45,049,804
$46,273,246
+3%
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