Creative Ability Development Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$342,202
Program Services
98%
Other
1%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$438,493
Salaries & Benefits
66%
Fees to Service Providers
7%
Grants
6%
Other
6%
Interest
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,359
$3,606
-68%
Government Grants
$33,380
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$375,474
$333,979
-11%
Membership Dues
$0
$0
-
Investments
$0
$48
-
Other
$705
$4,569
+548%
Total Revenues
$420,918
$342,202
-19%
Expenses
2023
2024
Change
Grants
$35,667
$27,365
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,413
$290,528
-7%
Fees to Service Providers
$22,797
$28,916
+27%
Advertising & Promotion
$2,944
$4,940
+68%
Offices, Occupancy & IT
$21,387
$21,382
0%
Interest
$23,451
$24,334
+4%
Depreciation
$15,488
$15,488
+0%
Other
$57,257
$25,540
-55%
Total Expenses
$491,404
$438,493
-11%
Net income
2023
2024
Change
Net income
-$70,486
-$96,291
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$400,398
$343,074
-14%
Admin
$88,672
$93,295
+5%
Fundraising
$2,334
$2,124
-9%
Total Expenses
$491,404
$438,493
-11%
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