CENTER FOR CREATIVE LEADERSHIP
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$133,624,740
Program Services
88%
Other
11%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$136,229,532
Salaries & Benefits
57%
Fees to Service Providers
27%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
3%
Other
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$136,468
$513,650
+276%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,991,543
$118,088,206
-8%
Membership Dues
$0
$0
-
Investments
$264,626
$538,284
+103%
Other
$8,499,787
$14,484,600
+70%
Total Revenues
$136,892,424
$133,624,740
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,035,619
$78,075,714
+4%
Fees to Service Providers
$40,123,114
$36,773,225
-8%
Advertising & Promotion
$3,552,257
$3,445,531
-3%
Offices, Occupancy & IT
$10,727,836
$11,489,883
+7%
Interest
$3,312
$32,913
+894%
Depreciation
$4,842,895
$4,810,720
-1%
Other
$1,970,254
$1,601,546
-19%
Total Expenses
$136,255,287
$136,229,532
0%
Net income
2024
2025
Change
Net income
+$637,137
-$2,604,792
-509%
Functional Expenses
Summary
2024
2025
Change
Program
$119,874,343
$119,327,776
0%
Admin
$14,872,394
$15,183,675
+2%
Fundraising
$1,508,550
$1,718,081
+14%
Total Expenses
$136,255,287
$136,229,532
0%
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