CULTURAL VISTAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,666,485
Program Services
46%
Government Grants
45%
Contributions
4%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,414,592
Other
50%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,315
$864,006
+156%
Government Grants
$9,361,331
$9,230,543
-1%
Fundraising Events
$0
$0
-
Program Services
$7,986,478
$9,597,725
+20%
Membership Dues
$0
$0
-
Investments
$219,458
$274,332
+25%
Other
$570,863
$699,879
+23%
Total Revenues
$18,475,445
$20,666,485
+12%
Expenses
2023
2024
Change
Grants
$31,851
$32,474
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,519,659
$6,814,408
+5%
Fees to Service Providers
$450,175
$768,903
+71%
Advertising & Promotion
$43,018
$14,489
-66%
Offices, Occupancy & IT
$1,869,134
$1,616,192
-14%
Interest
$0
$0
-
Depreciation
$185,521
$546,848
+195%
Other
$9,506,362
$9,621,278
+1%
Total Expenses
$18,605,720
$19,414,592
+4%
Net income
2023
2024
Change
Net income
-$130,275
+$1,251,893
-1061%
Functional Expenses
Summary
2023
2024
Change
Program
$15,956,305
$16,362,646
+3%
Admin
$2,277,142
$2,789,810
+23%
Fundraising
$372,273
$262,136
-30%
Total Expenses
$18,605,720
$19,414,592
+4%
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