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CULTURAL COUNCIL OF GREATER JACKSONVILLE INC

CULTURAL COUNCIL OF GREATER JACKSONVILLE INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
23-7347442
Regional Funder
funder logo

CULTURAL COUNCIL OF GREATER JACKSONVILLE INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
23-7347442
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$8,919,104

Government Grants
93%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$8,916,644

Grants
79%
Other
11%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$751,717
$590,015
-22%
Government Grants
$5,407,131
$8,323,163
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,637
$5,926
+125%
Other
$0
$0
-
Total Revenues
$6,161,485
$8,919,104
+45%
Expenses
2023
2024
Change
Grants
$4,493,342
$7,087,612
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,747
$623,922
-7%
Fees to Service Providers
$109,986
$167,598
+52%
Advertising & Promotion
$9,712
$8,433
-13%
Offices, Occupancy & IT
$30,668
$48,474
+58%
Interest
$0
$0
-
Depreciation
$1,775
$1,625
-8%
Other
$810,827
$978,980
+21%
Total Expenses
$6,124,057
$8,916,644
+46%
Net income
2023
2024
Change
Net income
+$37,428
+$2,460
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$5,661,011
$8,101,808
+43%
Admin
$229,917
$577,826
+151%
Fundraising
$233,129
$237,010
+2%
Total Expenses
$6,124,057
$8,916,644
+46%
Income Statement
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