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Cultural Council of Palm Beach County Inc
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Cultural Council of Palm Beach County Inc
Lake Worth Beach, FL, US
•
501(c)3
•
EIN
59-1862336
•
www.palmbeachculture.com
•
Regional Funder
Cultural Council of Palm Beach County Inc
Sign up to claim this org
Lake Worth Beach, FL, US
•
501(c)3
•
EIN
59-1862336
•
www.palmbeachculture.com
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2025
$7,139,640
Government Grants
74%
Contributions
22%
Other
2%
Membership Dues
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Expenses in
2025
$7,192,662
Advertising & Promotion
39%
Salaries & Benefits
28%
Grants
19%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$746,993
$1,581,592
+112%
Government Grants
$6,114,388
$5,312,437
-13%
Fundraising Events
$0
$0
-
Program Services
$67,426
$30,031
-55%
Membership Dues
$43,700
$40,550
-7%
Investments
$14,373
$16,814
+17%
Other
$215,602
$158,216
-27%
Total Revenues
$7,202,482
$7,139,640
-1%
Expenses
2024
2025
Change
Grants
$1,323,909
$1,396,917
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,922,914
$1,984,652
+3%
Fees to Service Providers
$73,921
$78,497
+6%
Advertising & Promotion
$2,881,353
$2,769,662
-4%
Offices, Occupancy & IT
$313,437
$267,282
-15%
Interest
$0
$0
-
Depreciation
$88,486
$99,202
+12%
Other
$614,347
$596,450
-3%
Total Expenses
$7,218,367
$7,192,662
0%
Net income
2024
2025
Change
Net income
-$15,885
-$53,022
-234%
Functional Expenses
Summary
2024
2025
Change
Program
$6,779,623
$6,849,535
+1%
Admin
$73,980
$80,134
+8%
Fundraising
$364,764
$262,993
-28%
Total Expenses
$7,218,367
$7,192,662
0%
Income Statement
