THE CENTER FOR CULTURAL POWER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,620,346
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,240,316
Salaries & Benefits
61%
Fees to Service Providers
21%
Other
8%
Grants
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,462,453
$11,205,445
+151%
Government Grants
$882,106
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$84,444
$72,966
-14%
Membership Dues
$0
$0
-
Investments
$642,542
$342,370
-47%
Other
-$923
-$435
-53%
Total Revenues
$6,070,622
$11,620,346
+91%
Expenses
2023
2024
Change
Grants
$4,597,758
$699,836
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,184,450
$6,260,972
+1%
Fees to Service Providers
$2,748,940
$2,133,501
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$435,200
$285,267
-34%
Interest
$0
$0
-
Depreciation
$17,298
$15,710
-9%
Other
$790,710
$845,030
+7%
Total Expenses
$14,774,356
$10,240,316
-31%
Net income
2023
2024
Change
Net income
-$8,703,734
+$1,380,030
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$12,082,800
$6,648,185
-45%
Admin
$1,977,800
$2,737,839
+38%
Fundraising
$713,756
$854,292
+20%
Total Expenses
$14,774,356
$10,240,316
-31%
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