CREATIVE TIME INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,976,047
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$2,883,952
Salaries & Benefits
44%
Other
38%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,327,534
$1,468,153
-56%
Government Grants
$148,555
$128,430
-14%
Fundraising Events
$778,223
$649,546
-17%
Program Services
$0
$0
-
Membership Dues
$5,900
$15,309
+159%
Investments
$5,607
$15,259
+172%
Other
-$349,650
-$300,650
-14%
Total Revenues
$3,916,169
$1,976,047
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,335,063
$1,270,634
-5%
Fees to Service Providers
$180,856
$260,983
+44%
Advertising & Promotion
$18,328
$25,748
+40%
Offices, Occupancy & IT
$68,195
$193,088
+183%
Interest
$0
$0
-
Depreciation
$30,605
$39,072
+28%
Other
$1,448,383
$1,094,427
-24%
Total Expenses
$3,081,430
$2,883,952
-6%
Net income
2023
2024
Change
Net income
+$834,739
-$907,905
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$2,372,661
$2,077,702
-12%
Admin
$301,696
$417,466
+38%
Fundraising
$407,073
$388,784
-4%
Total Expenses
$3,081,430
$2,883,952
-6%
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