Explore York Libraries and Archives Annual Review 2024-25 - Report - Page 27
Fundraising
income in
2024-25 was
£34,316
compared to £9,966
last year.
Explore’s income and costs
Explore is funded by:
66% CYC contract income
22% Café income
6% Room hire
Total
Income:
£4,102,874
(Unrestricted
funds)
2% Grant funding for core costs,
donations and fundraising
3% Events, activities and other
income
1% Merchandise, images and
York card sales
The costs of running Explore are:
54% Staff costs
2% Rent and Rates
13% Other premises costs
7% IT costs
5% Books and resources
Total
Costs:
£4,034,061
(Unrestricted
funds)
5% Heat and Light
9% Catering and merchandise costs
1% Library activities
3% Organisation costs
1% Other costs
Explore Annual Review 2024/25
27
