Center for Creative Economy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$388,983
Government Grants
52%
Contributions
45%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$388,747
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$134,662
$176,093
+31%
Government Grants
$242,735
$201,211
-17%
Fundraising Events
$0
$0
-
Program Services
$11,795
$9,357
-21%
Membership Dues
$0
$0
-
Investments
$2,277
$2,322
+2%
Other
$0
$0
-
Total Revenues
$391,469
$388,983
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,414
$236,390
-8%
Fees to Service Providers
$9,126
$7,768
-15%
Advertising & Promotion
$21,660
$12,749
-41%
Offices, Occupancy & IT
$21,969
$16,611
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,757
$115,229
-7%
Total Expenses
$432,926
$388,747
-10%
Net income
2024
2025
Change
Net income
-$41,457
+$236
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$325,853
$269,415
-17%
Admin
$64,673
$62,147
-4%
Fundraising
$42,400
$57,185
+35%
Total Expenses
$432,926
$388,747
-10%
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