CREATIVETS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,344,407
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,278,622
Salaries & Benefits
34%
Other
32%
Offices, Occupancy & IT
16%
Fees to Service Providers
16%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,005,307
$4,170,863
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,900
$42,279
+63%
Other
$190,708
$131,265
-31%
Total Revenues
$2,221,915
$4,344,407
+96%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$769,566
-
Fees to Service Providers
$346,640
$361,025
+4%
Advertising & Promotion
$1,223
$6,886
+463%
Offices, Occupancy & IT
$243,618
$368,290
+51%
Interest
$0
$0
-
Depreciation
$23,500
$40,840
+74%
Other
$1,322,737
$732,015
-45%
Total Expenses
$1,937,718
$2,278,622
+18%
Net income
2024
2025
Change
Net income
+$284,197
+$2,065,785
+627%
Functional Expenses
Summary
2024
2025
Change
Program
$1,750,036
$1,996,640
+14%
Admin
$122,943
$196,851
+60%
Fundraising
$64,739
$85,131
+31%
Total Expenses
$1,937,718
$2,278,622
+18%
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