CREATIVE CAPITAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,733,011
Contributions
89%
Other
5%
Investments
4%
Government Grants
2%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$7,146,546
Grants
47%
Salaries & Benefits
28%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,224,691
$5,963,250
-4%
Government Grants
$76,375
$125,238
+64%
Fundraising Events
$169,827
$37,680
-78%
Program Services
$38,650
$23,700
-39%
Membership Dues
$0
$0
-
Investments
$247,419
$252,294
+2%
Other
$14,538
$330,849
+2176%
Total Revenues
$6,771,500
$6,733,011
-1%
Expenses
2024
2025
Change
Grants
$3,326,540
$3,379,081
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,054,265
$2,015,056
-2%
Fees to Service Providers
$473,092
$591,076
+25%
Advertising & Promotion
$62,445
$37,734
-40%
Offices, Occupancy & IT
$485,325
$527,339
+9%
Interest
$0
$0
-
Depreciation
$13,353
$11,560
-13%
Other
$546,631
$584,700
+7%
Total Expenses
$6,961,651
$7,146,546
+3%
Net income
2024
2025
Change
Net income
-$190,151
-$413,535
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$5,941,013
$6,232,319
+5%
Admin
$415,148
$342,848
-17%
Fundraising
$605,490
$571,379
-6%
Total Expenses
$6,961,651
$7,146,546
+3%
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