CREATIVE HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$24,649,204
Program Services
90%
Government Grants
9%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$26,879,288
Salaries & Benefits
70%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
2%
Other
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$82,843
$29,289
-65%
Government Grants
$4,084,961
$2,198,137
-46%
Fundraising Events
$0
$0
-
Program Services
$21,105,228
$22,069,482
+5%
Membership Dues
$0
$0
-
Investments
$26,027
$285,203
+996%
Other
$24,362
$67,093
+175%
Total Revenues
$25,323,421
$24,649,204
-3%
Expenses
2024
2025
Change
Grants
$452,271
$425,484
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,518,062
$18,773,389
+1%
Fees to Service Providers
$4,598,704
$4,565,102
-1%
Advertising & Promotion
$123,986
$98,179
-21%
Offices, Occupancy & IT
$1,723,017
$1,645,205
-5%
Interest
$269,334
$260,470
-3%
Depreciation
$750,839
$734,325
-2%
Other
$428,835
$377,134
-12%
Total Expenses
$26,865,048
$26,879,288
+0%
Net income
2024
2025
Change
Net income
-$1,541,627
-$2,230,084
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$23,093,166
$23,313,027
+1%
Admin
$3,771,882
$3,566,261
-5%
Fundraising
$0
$0
-
Total Expenses
$26,865,048
$26,879,288
+0%
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