Creative Visions Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,241,336
Contributions
>99%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,026,664
Grants
88%
Salaries & Benefits
5%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,362,469
$21,202,421
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,390
$3,000
-90%
Membership Dues
$0
$0
-
Investments
$4,268
$19,708
+362%
Other
$22,653
$16,207
-28%
Total Revenues
$11,420,780
$21,241,336
+86%
Expenses
2023
2024
Change
Grants
$10,222,570
$14,172,328
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,060
$838,543
+17%
Fees to Service Providers
$261,799
$224,794
-14%
Advertising & Promotion
$0
$134,108
-
Offices, Occupancy & IT
$160,181
$241,192
+51%
Interest
$9,711
$14,509
+49%
Depreciation
$0
$0
-
Other
$535,036
$401,190
-25%
Total Expenses
$11,907,357
$16,026,664
+35%
Net income
2023
2024
Change
Net income
-$486,577
+$5,214,672
-1172%
Functional Expenses
Summary
2023
2024
Change
Program
$11,525,186
$15,545,130
+35%
Admin
$317,604
$402,020
+27%
Fundraising
$64,567
$79,514
+23%
Total Expenses
$11,907,357
$16,026,664
+35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)