CREATE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,192,583
Contributions
80%
Investments
17%
Other
2%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,369,025
Grants
86%
Offices, Occupancy & IT
7%
Salaries & Benefits
6%
Other
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,390,215
$21,070,222
+15%
Government Grants
$155,875
$123,885
-21%
Fundraising Events
$0
$0
-
Program Services
$39,770
$33,860
-15%
Membership Dues
$0
$0
-
Investments
$3,680,016
$4,387,732
+19%
Other
-$34,784
$576,884
-1758%
Total Revenues
$22,231,092
$26,192,583
+18%
Expenses
2023
2024
Change
Grants
$11,966,150
$19,280,326
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,823
$1,233,661
0%
Fees to Service Providers
$20,220
$20,970
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$968,327
$1,482,915
+53%
Interest
$0
$0
-
Depreciation
$9,963
$49,331
+395%
Other
$310,662
$301,822
-3%
Total Expenses
$14,512,145
$22,369,025
+54%
Net income
2023
2024
Change
Net income
+$7,718,947
+$3,823,558
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$12,994,707
$20,592,052
+58%
Admin
$778,096
$1,107,491
+42%
Fundraising
$739,342
$669,482
-9%
Total Expenses
$14,512,145
$22,369,025
+54%
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