HAI's (Hospital Audinces, Inc.) mission is to inspire healing, growth and learning
through engagement in the arts for the culturally underserved.

Dear Friends,

HAI provided arts opportunities for an audience totaling 413,440 individuals through 13,700 events at over 1,000 facility units located in New York City.

The following is an overview of HAI's funding for the fiscal year ended June 30, 2007.

Total HAI Funding: $6,792,671, Including In-Kind Support $7,436,819

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: $ 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 = $ 4,818,783

State Agencies
Mental Health: $ 372,399
Mental Retardation: $ 42,217
Council on the Arts: $ 39,660
Total State = $ 454,276