BREVARD CULTURAL ALLIANCE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$479,387
Program Services
71%
Government Grants
14%
Other
9%
Contributions
3%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2023
$438,470
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$17,091
$13,977
-18%
Government Grants
$57,013
$68,114
+19%
Fundraising Events
$0
$0
-
Program Services
$335,937
$340,441
+1%
Membership Dues
$19,665
$13,425
-32%
Investments
$293
$610
+108%
Other
$0
$42,820
-
Total Revenues
$429,999
$479,387
+11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,186
$281,962
+7%
Fees to Service Providers
$7,000
$2,500
-64%
Advertising & Promotion
$16,527
$13,638
-17%
Offices, Occupancy & IT
$20,166
$46,066
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,626
$94,304
-26%
Total Expenses
$435,505
$438,470
+1%
Net income
2022
2023
Change
Net income
-$5,506
+$40,917
-843%
Functional Expenses
Summary
2022
2023
Change
Program
$306,885
$310,673
+1%
Admin
$128,620
$127,797
-1%
Fundraising
$0
$0
-
Total Expenses
$435,505
$438,470
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)