NATURAL CREATIVITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$778,948
Contributions
70%
Program Services
26%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$821,702
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Other
17%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$723,127
$545,883
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,397
$205,293
+79%
Membership Dues
$0
$0
-
Investments
$41
$24
-41%
Other
$0
$27,748
-
Total Revenues
$837,565
$778,948
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,502
$478,562
-1%
Fees to Service Providers
$66,020
$7,124
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,830
$140,599
-1%
Interest
$0
$0
-
Depreciation
$53,637
$55,563
+4%
Other
$95,842
$139,854
+46%
Total Expenses
$840,831
$821,702
-2%
Net income
2023
2024
Change
Net income
-$3,266
-$42,754
-1209%
Functional Expenses
Summary
2023
2024
Change
Program
$595,588
$587,035
-1%
Admin
$224,242
$213,835
-5%
Fundraising
$21,001
$20,832
-1%
Total Expenses
$840,831
$821,702
-2%
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