HOWARD COUNTY ARTS COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,592,707
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,897,217
Grants
40%
Salaries & Benefits
39%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$112,906
$90,965
-19%
Government Grants
$1,350,404
$3,060,514
+127%
Fundraising Events
$69,415
$79,976
+15%
Program Services
$363,135
$342,243
-6%
Membership Dues
$0
$0
-
Investments
$34,804
$27,132
-22%
Other
-$8,128
-$8,123
0%
Total Revenues
$1,922,536
$3,592,707
+87%
Expenses
2024
2025
Change
Grants
$720,985
$755,931
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,244
$746,382
+8%
Fees to Service Providers
$91,411
$167,057
+83%
Advertising & Promotion
$0
$327
-
Offices, Occupancy & IT
$74,197
$71,979
-3%
Interest
$0
$0
-
Depreciation
$9,975
$17,395
+74%
Other
$180,771
$138,146
-24%
Total Expenses
$1,770,583
$1,897,217
+7%
Net income
2024
2025
Change
Net income
+$151,953
+$1,695,490
+1016%
Functional Expenses
Summary
2024
2025
Change
Program
$1,548,141
$1,655,904
+7%
Admin
$73,686
$96,285
+31%
Fundraising
$148,756
$145,028
-3%
Total Expenses
$1,770,583
$1,897,217
+7%
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