GREATER COLUMBUS ARTS COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,559,129
Government Grants
92%
Program Services
5%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,467,823
Grants
76%
Other
13%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,545,655
$123,431
-92%
Government Grants
$22,869,770
$26,383,424
+15%
Fundraising Events
$0
$0
-
Program Services
$1,213,527
$1,491,156
+23%
Membership Dues
$0
$0
-
Investments
$400,477
$422,169
+5%
Other
-$13,819
$138,949
-1105%
Total Revenues
$26,015,610
$28,559,129
+10%
Expenses
2023
2024
Change
Grants
$17,841,449
$24,038,936
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,973,757
$2,192,948
+11%
Fees to Service Providers
$216,481
$490,910
+127%
Advertising & Promotion
$137,318
$129,252
-6%
Offices, Occupancy & IT
$522,035
$584,089
+12%
Interest
$1,301
$1,002
-23%
Depreciation
$60,571
$81,662
+35%
Other
$4,192,661
$3,949,024
-6%
Total Expenses
$24,945,573
$31,467,823
+26%
Net income
2023
2024
Change
Net income
+$1,070,037
-$2,908,694
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$21,285,933
$28,574,129
+34%
Admin
$3,625,820
$2,862,157
-21%
Fundraising
$33,820
$31,537
-7%
Total Expenses
$24,945,573
$31,467,823
+26%
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