GREATER AUGUSTA ARTS COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,263,377
Government Grants
47%
Program Services
44%
Contributions
6%
Membership Dues
3%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$1,381,930
Other
55%
Salaries & Benefits
14%
Advertising & Promotion
11%
Offices, Occupancy & IT
8%
Grants
8%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$700,714
$74,663
-89%
Government Grants
$0
$588,040
-
Fundraising Events
$0
$0
-
Program Services
$522,232
$560,887
+7%
Membership Dues
$28,333
$39,787
+40%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,251,279
$1,263,377
+1%
Expenses
2024
2025
Change
Grants
$101,710
$104,114
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,430
$190,307
-5%
Fees to Service Providers
$27,515
$56,581
+106%
Advertising & Promotion
$138,155
$150,467
+9%
Offices, Occupancy & IT
$88,230
$114,454
+30%
Interest
$691
$141
-80%
Depreciation
$2,562
$2,993
+17%
Other
$647,314
$762,873
+18%
Total Expenses
$1,206,607
$1,381,930
+15%
Net income
2024
2025
Change
Net income
+$44,672
-$118,553
-365%
Functional Expenses
Summary
2024
2025
Change
Program
$1,012,441
$1,134,312
+12%
Admin
$194,166
$247,618
+28%
Fundraising
$0
$0
-
Total Expenses
$1,206,607
$1,381,930
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)