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HAI's Track Record:
In 38 years,
an aggregate audience of 11,787,000 have participated
in HAI’s programs through over 376,000 cultural
events. Including…
- 2,517,000
attending theater, concert hall and special events
- 9,270,000
attending performances and concerts on-site at human service settings
During Fiscal
Year 2007 HAI provided arts opportunities for…
Staff:
HAI’s programs are administered by…
- 26 full
time staff and 33 part time staff
- 100 volunteers
- 100 workshop
artists
- 500 + professional
artists
FY'07
Budget:
Total HAI Funding $6,792,671, Including In-Kind Support $7,436,819
Who
Funds HAI?
Private
Funding - 22%
Foundations
& Corporations: $ 444,304
Ticket Sales
& Event Revenue: $ 712,141
Participating
Agency Fees: $ 306,024
Miscellaneous:
$ 57,143
TOTAL:
$ 1,519,612
Government
Funding - 78%
City
Agencies
Health &
Mental Health (Federal, State, City): $ 2,245,368
Cultural Affairs: $ 586,700
Education: $1,632,812
Youth & Comm. Development: $ 89,400
Health & Mental Health via MHRA: $149,753
Dept. of Homeless Services: $100,000
Dept. for the Aging: $14,750
TOTAL
CITY AGENCIES: $
4,818,783
State
Agencies
Mental Health: $ 372,399
Mental Retardation: $ 42,217
Council on the Arts: $ 39,660
TOTAL
STATE AGENCIES: $
454,276
Annual Report 2007
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