Art & Creativity for Healing
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$668,280
Program Services
64%
Contributions
20%
Fundraising Events
15%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$583,103
Other
59%
Salaries & Benefits
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$156,912
$135,614
-14%
Government Grants
$0
$0
-
Fundraising Events
$91,021
$100,442
+10%
Program Services
$415,990
$427,621
+3%
Membership Dues
$0
$0
-
Investments
$1,636
$4,471
+173%
Other
$34
$132
+288%
Total Revenues
$665,593
$668,280
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,399
$107,482
+30%
Fees to Service Providers
$26,589
$37,979
+43%
Advertising & Promotion
$2,939
$8,490
+189%
Offices, Occupancy & IT
$66,127
$82,546
+25%
Interest
$0
$0
-
Depreciation
$1,149
$1,590
+38%
Other
$404,095
$345,016
-15%
Total Expenses
$583,298
$583,103
0%
Net income
2024
2025
Change
Net income
+$82,295
+$85,177
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$534,260
$536,972
+1%
Admin
$47,437
$43,683
-8%
Fundraising
$1,601
$2,448
+53%
Total Expenses
$583,298
$583,103
0%
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