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Genesee-Orleanse Regional Arts Council
Genesee-Orleanse Regional Arts Council
Batavia, NY, US
•
501(c)(3)
•
EIN
16-1067054
•
www.goart.org
•
Regional Funder
Genesee-Orleanse Regional Arts Council
Batavia, NY, US
•
501(c)(3)
•
EIN
16-1067054
•
www.goart.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Grants Given
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$938,405
Government Grants
66%
Contributions
25%
Other
4%
Program Services
3%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in
2024
$966,680
Grants
39%
Salaries & Benefits
28%
Other
24%
Depreciation
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$345,164
$233,165
-32%
Government Grants
$551,050
$622,350
+13%
Fundraising Events
$0
$0
-
Program Services
$22,929
$26,221
+14%
Membership Dues
$13,856
$8,841
-36%
Investments
$4,400
$14,106
+221%
Other
$28,417
$33,722
+19%
Total Revenues
$965,816
$938,405
-3%
Expenses
2023
2024
Change
Grants
$258,129
$375,031
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,160
$269,058
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,693
$16,087
+109%
Offices, Occupancy & IT
$2,367
$7,372
+211%
Interest
$4,568
$4,837
+6%
Depreciation
$59,499
$60,478
+2%
Other
$158,501
$233,817
+48%
Total Expenses
$789,917
$966,680
+22%
Net income
2023
2024
Change
Net income
+$175,899
-$28,275
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$445,785
$616,450
+38%
Admin
$314,468
$309,199
-2%
Fundraising
$29,664
$41,031
+38%
Total Expenses
$789,917
$966,680
+22%
Income Statement
