HUNTINGTON ARTS COUNCIL INC
HUNTINGTON ARTS COUNCIL INC
HUNTINGTON ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,014,390
Government Grants
76%
Contributions
10%
Program Services
7%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,098,607
Grants
38%
Salaries & Benefits
37%
Other
21%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,792
$101,138
+121%
Government Grants
$1,304,728
$775,975
-41%
Fundraising Events
$0
$0
-
Program Services
$61,810
$73,920
+20%
Membership Dues
$0
$0
-
Investments
$8
$16,013
+200063%
Other
$63,927
$47,344
-26%
Total Revenues
$1,476,265
$1,014,390
-31%
Expenses
2023
2024
Change
Grants
$401,500
$413,050
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,987
$405,079
+3%
Fees to Service Providers
$14,826
$18,893
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,554
$20,456
0%
Interest
$0
$0
-
Depreciation
$12,608
$12,463
-1%
Other
$271,722
$228,666
-16%
Total Expenses
$1,116,197
$1,098,607
-2%
Net income
2023
2024
Change
Net income
+$360,068
-$84,217
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$995,409
$982,928
-1%
Admin
$55,592
$51,467
-7%
Fundraising
$65,196
$64,212
-2%
Total Expenses
$1,116,197
$1,098,607
-2%
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