CREATIVE CAPITAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,771,500
Contributions
92%
Investments
4%
Fundraising Events
3%
Government Grants
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,961,651
Grants
48%
Salaries & Benefits
30%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,043,532
$6,224,691
-31%
Government Grants
$103,580
$76,375
-26%
Fundraising Events
$138,109
$169,827
+23%
Program Services
$62,500
$38,650
-38%
Membership Dues
$0
$0
-
Investments
$171,071
$247,419
+45%
Other
-$25,986
$14,538
-156%
Total Revenues
$9,492,806
$6,771,500
-29%
Expenses
2023
2024
Change
Grants
$2,938,806
$3,326,540
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,087,843
$2,054,265
-2%
Fees to Service Providers
$705,128
$473,092
-33%
Advertising & Promotion
$15,299
$62,445
+308%
Offices, Occupancy & IT
$494,606
$485,325
-2%
Interest
$0
$0
-
Depreciation
$5,747
$13,353
+132%
Other
$490,246
$546,631
+12%
Total Expenses
$6,737,675
$6,961,651
+3%
Net income
2023
2024
Change
Net income
+$2,755,131
-$190,151
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$5,618,291
$5,941,013
+6%
Admin
$486,930
$415,148
-15%
Fundraising
$632,454
$605,490
-4%
Total Expenses
$6,737,675
$6,961,651
+3%
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