THE CEDAR CULTURAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,350,111
Program Services
36%
Contributions
31%
Government Grants
17%
Other
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,504,199
Salaries & Benefits
46%
Other
41%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$404,622
$420,751
+4%
Government Grants
$162,574
$235,396
+45%
Fundraising Events
$0
$0
-
Program Services
$464,405
$483,159
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$159,805
$210,805
+32%
Total Revenues
$1,191,406
$1,350,111
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,010
$694,505
-6%
Fees to Service Providers
$62,383
$54,437
-13%
Advertising & Promotion
$40,246
$27,101
-33%
Offices, Occupancy & IT
$69,083
$49,526
-28%
Interest
$8,253
$8,396
+2%
Depreciation
$45,195
$52,832
+17%
Other
$611,872
$617,402
+1%
Total Expenses
$1,576,042
$1,504,199
-5%
Net income
2023
2024
Change
Net income
-$384,636
-$154,088
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,164,919
$1,142,858
-2%
Admin
$206,807
$216,914
+5%
Fundraising
$204,316
$144,427
-29%
Total Expenses
$1,576,042
$1,504,199
-5%
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