GREATER HARTFORD ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,166,657
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,438,260
Salaries & Benefits
44%
Fees to Service Providers
27%
Grants
12%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$953,432
$249,973
-74%
Government Grants
$1,643,834
$834,616
-49%
Fundraising Events
$154,066
$23,124
-85%
Program Services
$468,267
$69,000
-85%
Membership Dues
$0
$0
-
Investments
$33,974
$11,398
-66%
Other
-$52,773
-$21,454
-59%
Total Revenues
$3,200,800
$1,166,657
-64%
Expenses
2023
2024
Change
Grants
$1,460,878
$172,406
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,348
$637,042
-7%
Fees to Service Providers
$181,282
$382,439
+111%
Advertising & Promotion
$99,813
$37,963
-62%
Offices, Occupancy & IT
$73,392
$125,521
+71%
Interest
$0
$0
-
Depreciation
$4,742
$5,954
+26%
Other
$235,917
$76,935
-67%
Total Expenses
$2,743,372
$1,438,260
-48%
Net income
2023
2024
Change
Net income
+$457,428
-$271,603
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$2,067,866
$706,034
-66%
Admin
$410,508
$503,174
+23%
Fundraising
$264,998
$229,052
-14%
Total Expenses
$2,743,372
$1,438,260
-48%
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