ATHENS AREA COUNCIL FOR THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$625,811
Program Services
36%
Contributions
35%
Government Grants
26%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$507,749
Salaries & Benefits
27%
Fees to Service Providers
25%
Offices, Occupancy & IT
17%
Other
15%
Depreciation
14%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$661,832
$217,497
-67%
Government Grants
$247,462
$160,980
-35%
Fundraising Events
$0
$21,325
-
Program Services
$180,747
$224,419
+24%
Membership Dues
$0
$0
-
Investments
$36
$40
+11%
Other
$44,697
$1,550
-97%
Total Revenues
$1,134,774
$625,811
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,576
$137,707
-6%
Fees to Service Providers
$90,990
$126,274
+39%
Advertising & Promotion
$15,844
$7,184
-55%
Offices, Occupancy & IT
$93,935
$86,662
-8%
Interest
$12,125
$3,581
-70%
Depreciation
$32,192
$71,595
+122%
Other
$103,943
$74,746
-28%
Total Expenses
$495,605
$507,749
+2%
Net income
2024
2025
Change
Net income
+$639,169
+$118,062
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$299,265
$319,219
+7%
Admin
$187,081
$181,645
-3%
Fundraising
$9,259
$6,885
-26%
Total Expenses
$495,605
$507,749
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)