CREATIVE ACTION INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,249,589
Contributions
89%
Program Services
7%
Other
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$940,027
Salaries & Benefits
36%
Fees to Service Providers
34%
Other
29%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$588,053
$2,899,973
+393%
Government Grants
$0
$0
-
Fundraising Events
$8,410
$5,901
-30%
Program Services
$189,212
$225,938
+19%
Membership Dues
$0
$0
-
Investments
$16,248
$33,164
+104%
Other
$76
$84,613
+111233%
Total Revenues
$801,999
$3,249,589
+305%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,750
$339,476
-5%
Fees to Service Providers
$233,889
$316,441
+35%
Advertising & Promotion
$8,704
$9,287
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,777
$274,823
+31%
Total Expenses
$808,120
$940,027
+16%
Net income
2023
2024
Change
Net income
-$6,121
+$2,309,562
-37832%
Functional Expenses
Summary
2023
2024
Change
Program
$700,334
$851,577
+22%
Admin
$58,778
$54,120
-8%
Fundraising
$49,008
$34,330
-30%
Total Expenses
$808,120
$940,027
+16%
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