COLUMBUS AREA ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$408,144
Other
44%
Government Grants
36%
Contributions
12%
Program Services
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$388,600
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
13%
Advertising & Promotion
10%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$89,135
$47,945
-46%
Government Grants
$132,855
$148,031
+11%
Fundraising Events
$0
$0
-
Program Services
$23,649
$16,592
-30%
Membership Dues
$0
$0
-
Investments
$14,328
$16,037
+12%
Other
$122,839
$179,539
+46%
Total Revenues
$382,806
$408,144
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,363
$187,517
+11%
Fees to Service Providers
$18,064
$13,368
-26%
Advertising & Promotion
$24,346
$38,379
+58%
Offices, Occupancy & IT
$31,080
$49,244
+58%
Interest
$0
$19
-
Depreciation
$174
$174
+0%
Other
$96,080
$99,899
+4%
Total Expenses
$339,107
$388,600
+15%
Net income
2023
2024
Change
Net income
+$43,699
+$19,544
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$197,236
$248,015
+26%
Admin
$88,659
$88,587
0%
Fundraising
$53,212
$51,998
-2%
Total Expenses
$339,107
$388,600
+15%
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