Palm Beach Civic Association Inc
Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$2,535,199
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2025
$2,348,911
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$284,410
$444,557
+56%
Government Grants
$0
$0
-
Fundraising Events
$197,300
$203,995
+3%
Program Services
$0
$0
-
Membership Dues
$1,695,797
$1,788,020
+5%
Investments
$85,336
$132,911
+56%
Other
-$81,440
-$34,284
-58%
Total Revenues
$2,181,403
$2,535,199
+16%
Expenses
2024
2025
Change
Grants
$12,500
$14,250
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,259,714
$1,518,161
+21%
Fees to Service Providers
$158,193
$100,733
-36%
Advertising & Promotion
$80,218
$65,986
-18%
Offices, Occupancy & IT
$202,237
$227,234
+12%
Interest
$0
$0
-
Depreciation
$20,980
$13,643
-35%
Other
$436,184
$408,904
-6%
Total Expenses
$2,170,026
$2,348,911
+8%
Net income
2024
2025
Change
Net income
+$11,377
+$186,288
+1537%
Functional Expenses
Summary
2024
2025
Change
Program
$1,639,209
$1,732,564
+6%
Admin
$443,230
$539,827
+22%
Fundraising
$87,587
$76,520
-13%
Total Expenses
$2,170,026
$2,348,911
+8%
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