CULTURAL SURVIVAL INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$10,495,701
Contributions
91%
Investments
5%
Program Services
4%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,097,479
Grants
41%
Salaries & Benefits
28%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,498,883
$9,521,407
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,833
$443,872
+1043%
Membership Dues
$0
$35,982
-
Investments
$66,035
$493,665
+648%
Other
$0
$775
-
Total Revenues
$15,603,751
$10,495,701
-33%
Expenses
2023
2024
Change
Grants
$3,066,331
$3,346,412
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,398
$2,287,489
+85%
Fees to Service Providers
$402,979
$650,808
+61%
Advertising & Promotion
$9,183
$13,503
+47%
Offices, Occupancy & IT
$79,541
$111,919
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,324,586
$1,687,348
+27%
Total Expenses
$6,118,018
$8,097,479
+32%
Net income
2023
2024
Change
Net income
+$9,485,733
+$2,398,222
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$5,319,257
$6,857,823
+29%
Admin
$568,295
$933,973
+64%
Fundraising
$230,466
$305,683
+33%
Total Expenses
$6,118,018
$8,097,479
+32%
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