CULTURAL ALLIANCE OF YORK COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,889,207
Contributions
67%
Program Services
18%
Other
6%
Government Grants
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,687,705
Grants
52%
Fees to Service Providers
17%
Other
15%
Salaries & Benefits
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,270,008
$1,265,098
0%
Government Grants
$0
$103,032
-
Fundraising Events
$0
$0
-
Program Services
$315,546
$340,787
+8%
Membership Dues
$0
$0
-
Investments
$67,204
$75,604
+12%
Other
$30,784
$104,686
+240%
Total Revenues
$1,683,542
$1,889,207
+12%
Expenses
2023
2024
Change
Grants
$811,427
$872,891
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,967
$136,802
+1%
Fees to Service Providers
$168,954
$278,487
+65%
Advertising & Promotion
$60,640
$96,159
+59%
Offices, Occupancy & IT
$42,012
$45,156
+7%
Interest
$0
$79
-
Depreciation
$0
$0
-
Other
$264,061
$258,131
-2%
Total Expenses
$1,483,061
$1,687,705
+14%
Net income
2023
2024
Change
Net income
+$200,481
+$201,502
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,189,714
$1,326,907
+12%
Admin
$78,189
$88,110
+13%
Fundraising
$215,158
$272,688
+27%
Total Expenses
$1,483,061
$1,687,705
+14%
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