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GENESEE VALLEY COUNCIL ON THE ARTS INC

GENESEE VALLEY COUNCIL ON THE ARTS INC

MOUNT MORRIS, NY, US
501(c)(3)
EIN
23-7171154
Regional Funder
funder logo

GENESEE VALLEY COUNCIL ON THE ARTS INC

MOUNT MORRIS, NY, US
501(c)(3)
EIN
23-7171154
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$97,470

Contributions
51%
Government Grants
24%
Program Services
17%
Investments
7%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024

$412,339

Salaries & Benefits
46%
Other
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,081
$49,558
-40%
Government Grants
$1,240,797
$23,020
-98%
Fundraising Events
$0
$0
-
Program Services
$12,617
$16,088
+28%
Membership Dues
$6,075
$1,200
-80%
Investments
$19
$7,156
+37563%
Other
$0
$448
-
Total Revenues
$1,341,589
$97,470
-93%
Expenses
2023
2024
Change
Grants
$207,920
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,828
$191,350
0%
Fees to Service Providers
$58,663
$50,900
-13%
Advertising & Promotion
$10,273
$8,415
-18%
Offices, Occupancy & IT
$94,171
$48,419
-49%
Interest
$0
$0
-
Depreciation
$2,499
$1,785
-29%
Other
$25,348
$111,470
+340%
Total Expenses
$590,702
$412,339
-30%
Net income
2023
2024
Change
Net income
+$750,887
-$314,869
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$431,246
$279,395
-35%
Admin
$65,836
$44,759
-32%
Fundraising
$93,620
$88,185
-6%
Total Expenses
$590,702
$412,339
-30%
Income Statement
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