CultureWorks Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,148,905
Contributions
52%
Government Grants
45%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,150,227
Grants
49%
Salaries & Benefits
35%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$598,804
$597,033
0%
Government Grants
$488,693
$519,464
+6%
Fundraising Events
$0
$0
-
Program Services
$24,000
$24,000
+0%
Membership Dues
$0
$0
-
Investments
$5,940
$6,597
+11%
Other
$0
$1,811
-
Total Revenues
$1,117,437
$1,148,905
+3%
Expenses
2024
2025
Change
Grants
$540,500
$565,975
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,936
$402,004
-2%
Fees to Service Providers
$27,983
$42,870
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,267
$40,551
+9%
Interest
$0
$0
-
Depreciation
$4,343
$3,909
-10%
Other
$76,628
$94,918
+24%
Total Expenses
$1,095,657
$1,150,227
+5%
Net income
2024
2025
Change
Net income
+$21,780
-$1,322
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$943,875
$1,007,539
+7%
Admin
$71,521
$69,670
-3%
Fundraising
$80,261
$73,018
-9%
Total Expenses
$1,095,657
$1,150,227
+5%
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