CHIPPEWA VALLEY CULTURAL ASSOCIATION INC
Income Statement
Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$458,863
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$560,869
Other
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$268,516
$175,309
-35%
Government Grants
$0
$0
-
Fundraising Events
$2,262
$7,035
+211%
Program Services
$295,606
$318,507
+8%
Membership Dues
$26,686
$24,088
-10%
Investments
$1,305
$2,676
+105%
Other
$28,568
-$68,752
-341%
Total Revenues
$622,943
$458,863
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,656
$197,990
+3%
Fees to Service Providers
$24,304
$21,487
-12%
Advertising & Promotion
$29,613
$35,397
+20%
Offices, Occupancy & IT
$53,549
$54,272
+1%
Interest
$8,033
$121
-98%
Depreciation
$21,789
$18,967
-13%
Other
$211,565
$232,635
+10%
Total Expenses
$540,509
$560,869
+4%
Net income
2023
2024
Change
Net income
+$82,434
-$102,006
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$526,495
$552,930
+5%
Admin
$7,920
$3,533
-55%
Fundraising
$6,094
$4,406
-28%
Total Expenses
$540,509
$560,869
+4%
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