Arts Council of Greater Baton Rouge Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,246,848
Contributions
43%
Program Services
40%
Government Grants
16%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$2,780,449
Other
33%
Salaries & Benefits
31%
Depreciation
9%
Grants
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,778,569
$969,587
-45%
Government Grants
$107,500
$354,240
+230%
Fundraising Events
$0
$0
-
Program Services
$474,433
$903,576
+90%
Membership Dues
$20,183
$19,445
-4%
Investments
$5,107
$0
-100%
Other
$67,534
$0
-100%
Total Revenues
$2,453,326
$2,246,848
-8%
Expenses
2023
2024
Change
Grants
$262,941
$244,910
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,224,692
$868,331
-29%
Fees to Service Providers
$429,117
$197,127
-54%
Advertising & Promotion
$97,415
$121,009
+24%
Offices, Occupancy & IT
$261,710
$180,392
-31%
Interest
$5,898
$373
-94%
Depreciation
$252,992
$261,413
+3%
Other
$117,331
$906,894
+673%
Total Expenses
$2,652,096
$2,780,449
+5%
Net income
2023
2024
Change
Net income
-$198,770
-$533,601
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$890,869
$1,440,476
+62%
Admin
$1,748,454
$1,233,488
-29%
Fundraising
$12,773
$106,485
+734%
Total Expenses
$2,652,096
$2,780,449
+5%
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