THE CENTER FOR CRAFT CREATIVITY & DESIGN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,879,543
Contributions
65%
Other
25%
Investments
7%
Government Grants
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,762,883
Grants
41%
Salaries & Benefits
28%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$778,682
$2,509,911
+222%
Government Grants
$100,262
$115,054
+15%
Fundraising Events
$0
$0
-
Program Services
$14,885
$5,249
-65%
Membership Dues
$0
$0
-
Investments
$222,661
$281,869
+27%
Other
$642,337
$967,460
+51%
Total Revenues
$1,758,827
$3,879,543
+121%
Expenses
2024
2025
Change
Grants
$384,387
$1,557,242
+305%
Benefits to Members
$0
$0
-
Salaries & Benefits
$942,807
$1,049,222
+11%
Fees to Service Providers
$252,484
$250,722
-1%
Advertising & Promotion
$13,648
$21,034
+54%
Offices, Occupancy & IT
$292,467
$363,459
+24%
Interest
$0
$0
-
Depreciation
$328,890
$278,722
-15%
Other
$342,778
$242,482
-29%
Total Expenses
$2,557,461
$3,762,883
+47%
Net income
2024
2025
Change
Net income
-$798,634
+$116,660
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$1,867,592
$2,945,048
+58%
Admin
$364,359
$404,550
+11%
Fundraising
$325,510
$413,285
+27%
Total Expenses
$2,557,461
$3,762,883
+47%
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