ADAMS COUNTY ARTS COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$779,390
Contributions
66%
Program Services
19%
Government Grants
6%
Membership Dues
3%
Other
2%
Fundraising Events
2%
Investments
<1%
Expenses in 2024
$697,002
Salaries & Benefits
45%
Other
29%
Depreciation
8%
Interest
7%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$323,951
$517,428
+60%
Government Grants
$243,707
$45,179
-81%
Fundraising Events
$14,468
$19,475
+35%
Program Services
$176,057
$149,687
-15%
Membership Dues
$24,945
$22,112
-11%
Investments
$2,158
$6,027
+179%
Other
$19,568
$19,482
0%
Total Revenues
$804,854
$779,390
-3%
Expenses
2023
2024
Change
Grants
$17,550
$17,600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,431
$311,627
+8%
Fees to Service Providers
$11,200
$17,580
+57%
Advertising & Promotion
$14,128
$5,208
-63%
Offices, Occupancy & IT
$36,716
$38,863
+6%
Interest
$49,234
$47,608
-3%
Depreciation
$47,427
$55,606
+17%
Other
$252,774
$202,910
-20%
Total Expenses
$718,460
$697,002
-3%
Net income
2023
2024
Change
Net income
+$86,394
+$82,388
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$592,402
$531,904
-10%
Admin
$84,376
$91,909
+9%
Fundraising
$41,682
$73,189
+76%
Total Expenses
$718,460
$697,002
-3%
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