BROOME COUNTY ARTS COUNCIL
BROOME COUNTY ARTS COUNCIL
BROOME COUNTY ARTS COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$570,538
Contributions
75%
Other
12%
Government Grants
11%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$657,031
Salaries & Benefits
34%
Grants
34%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,896
$426,449
+17%
Government Grants
$214,567
$62,732
-71%
Fundraising Events
$0
$0
-
Program Services
$6,645
$10,690
+61%
Membership Dues
$0
$0
-
Investments
$1,770
$1,367
-23%
Other
$112,411
$69,300
-38%
Total Revenues
$700,289
$570,538
-19%
Expenses
2023
2024
Change
Grants
$223,561
$220,679
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,736
$221,390
-12%
Fees to Service Providers
$20,617
$42,482
+106%
Advertising & Promotion
$22,336
$17,871
-20%
Offices, Occupancy & IT
$68,534
$77,188
+13%
Interest
$0
$0
-
Depreciation
$9,429
$9,292
-1%
Other
$82,130
$68,129
-17%
Total Expenses
$679,343
$657,031
-3%
Net income
2023
2024
Change
Net income
+$20,946
-$86,493
-513%
Functional Expenses
Summary
2023
2024
Change
Program
$603,026
$403,229
-33%
Admin
$65,149
$252,127
+287%
Fundraising
$11,168
$1,675
-85%
Total Expenses
$679,343
$657,031
-3%
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