CREATIVE YORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$570,633
Contributions
40%
Program Services
29%
Fundraising Events
22%
Other
5%
Government Grants
2%
Membership Dues
1%
Investments
<1%
Expenses in 2024
$451,367
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,118
$227,673
-6%
Government Grants
$0
$13,252
-
Fundraising Events
$127,936
$124,950
-2%
Program Services
$144,035
$166,881
+16%
Membership Dues
$3,015
$6,825
+126%
Investments
$59
$691
+1071%
Other
$28,156
$30,361
+8%
Total Revenues
$546,319
$570,633
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,067
$245,197
+3%
Fees to Service Providers
$28,385
$25,227
-11%
Advertising & Promotion
$15,555
$2,423
-84%
Offices, Occupancy & IT
$34,877
$35,496
+2%
Interest
$0
$0
-
Depreciation
$54,973
$31,545
-43%
Other
$96,916
$111,479
+15%
Total Expenses
$469,773
$451,367
-4%
Net income
2023
2024
Change
Net income
+$76,546
+$119,266
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$335,098
$323,130
-4%
Admin
$78,991
$73,797
-7%
Fundraising
$55,684
$54,440
-2%
Total Expenses
$469,773
$451,367
-4%
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