BROOKLYN ARTS COUNCIL INC
BROOKLYN ARTS COUNCIL INC
BROOKLYN ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,049,668
Government Grants
77%
Contributions
20%
Other
1%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,128,850
Salaries & Benefits
36%
Grants
32%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,014,507
$829,370
-18%
Government Grants
$3,105,697
$3,112,479
+0%
Fundraising Events
$50,194
$0
-100%
Program Services
$125,982
$41,394
-67%
Membership Dues
$0
$0
-
Investments
$555
$16,606
+2892%
Other
$11,398
$49,819
+337%
Total Revenues
$4,308,333
$4,049,668
-6%
Expenses
2023
2024
Change
Grants
$1,190,161
$1,306,490
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,734,976
$1,470,128
-15%
Fees to Service Providers
$569,407
$592,910
+4%
Advertising & Promotion
$15,445
$13,396
-13%
Offices, Occupancy & IT
$259,336
$265,101
+2%
Interest
$0
$0
-
Depreciation
$4,335
$6,214
+43%
Other
$1,294,277
$474,611
-63%
Total Expenses
$5,067,937
$4,128,850
-19%
Net income
2023
2024
Change
Net income
-$759,604
-$79,182
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$4,215,711
$3,555,251
-16%
Admin
$470,761
$312,367
-34%
Fundraising
$381,465
$261,232
-32%
Total Expenses
$5,067,937
$4,128,850
-19%
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