COLUMBUS ARTS COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$212,533
Contributions
70%
Program Services
20%
Membership Dues
4%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$224,158
Salaries & Benefits
42%
Other
24%
Offices, Occupancy & IT
18%
Depreciation
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,760
$149,175
+35%
Government Grants
$12,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$86,681
$43,216
-50%
Membership Dues
$13,364
$8,538
-36%
Investments
$141
$3,080
+2084%
Other
$6,674
$8,524
+28%
Total Revenues
$230,120
$212,533
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,361
$94,032
+1%
Fees to Service Providers
$10,002
$7,615
-24%
Advertising & Promotion
$5,996
$8,640
+44%
Offices, Occupancy & IT
$26,547
$40,356
+52%
Interest
$1,912
$1,366
-29%
Depreciation
$18,013
$18,013
+0%
Other
$86,390
$54,136
-37%
Total Expenses
$242,221
$224,158
-7%
Net income
2023
2024
Change
Net income
-$12,101
-$11,625
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$192,311
$165,838
-14%
Admin
$38,506
$45,476
+18%
Fundraising
$11,404
$12,844
+13%
Total Expenses
$242,221
$224,158
-7%
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