b'FINANCIALSPermanently RestrictedWe are grateful for the support from our donors who make our programs and services possible. But did you ever stop to thinkHMA supports the community also! $136,119Our economic impact during 2017 & 2018: Temporarily$3,176,376 in total expenditures, the equivalent of 103 full-time jobsRestrictedTotal dollars spent by HMA and its audiences; total number of full-time equivalent jobs in our community that are supported by expenditures made by HMA and its audiences.$258,988 Unrestricted $2,225,364 in household income $1,231,262Total dollars paid to community residents as a result of the expenditures made by HMA and its audiences.$129,389 in revenue to local governmentTotal dollars received by local government as a result of expenditures made by HMA and its audiences.$186,734 in revenue to state government Total dollars received by state government as a result of expenditures made by HMA and its audiences.*Americans for the Arts, Arts and Economic Prosperity 5, 2017 (Figures generated by the Americans for the Arts, Arts & Economic Prosperity IV Calculator, in the Huntington-Ashland-Ironton Metropolitan Statistical Area of Cabell, Lincoln, Putnam, and Wayne counties, WV; Lawrence County, OH; and Boyd and Greenup counties, KY)INCOMEPermanently Restricted Permanently Restricted$136,119 $339,957Development ProgramTemporarily ServicesRestricted$322,054 $352,449 Temporarily Unrestricted$258,988 Unrestricted Restricted $1,127,927$1,231,262 $260,426Administration$258,548 ENDING JUNE 30, 2018ENDING JUNE 30, 2017EXPENSESDevelopmentPermanently Restricted Program Development Program$305,667 $339,957 Services Services$303,645 $322,054 $352,449Temporarily UnrestrictedRestricted $1,127,927$260,426AdministrationAdministration $258,548$237,862ENDING JUNE 30, 2017 ENDING JUNE 30, 2018HMA is proud to have operated with a balanced budget during 2017 and 2018. 17Development Program$305,667 Services$303,645Administration$237,862'