Cultural Arts Alliance of Walton County Inc

Cultural Arts Alliance of Walton County Inc

Santa Rosa Beach, FL, US
501(c)3
EIN
59-3130514

Cultural Arts Alliance of Walton County Inc

Santa Rosa Beach, FL, US
501(c)3
EIN
59-3130514

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025

$3,590,800

Program Services
60%
Contributions
27%
Government Grants
6%
Other
4%
Membership Dues
2%
Investments
2%
Fundraising Events
0%
Expenses in 2025

$3,906,405

Other
65%
Salaries & Benefits
27%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$391,244
$974,511
+149%
Government Grants
$732,163
$200,000
-73%
Fundraising Events
$26,378
$0
-100%
Program Services
$2,184,775
$2,139,100
-2%
Membership Dues
$73,868
$73,795
0%
Investments
$47,208
$56,003
+19%
Other
$44,642
$147,391
+230%
Total Revenues
$3,500,278
$3,590,800
+3%
Expenses
2024
2025
Change
Grants
$53,274
$45,339
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,336
$1,038,432
+19%
Fees to Service Providers
$26,552
$48,649
+83%
Advertising & Promotion
$51,542
$119,281
+131%
Offices, Occupancy & IT
$33,112
$99,953
+202%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,567,805
$2,554,751
-1%
Total Expenses
$3,606,621
$3,906,405
+8%
Net income
2024
2025
Change
Net income
-$106,343
-$315,605
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$2,990,516
$2,798,306
-6%
Admin
$616,105
$1,092,290
+77%
Fundraising
$0
$15,809
-
Total Expenses
$3,606,621
$3,906,405
+8%
Income Statement
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