THE CENTER FOR CRAFT CREATIVITY & DESIGN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,758,827
Contributions
44%
Other
37%
Investments
13%
Government Grants
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,557,461
Salaries & Benefits
37%
Grants
15%
Other
13%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$732,804
$778,682
+6%
Government Grants
$29,317
$100,262
+242%
Fundraising Events
$0
$0
-
Program Services
$3,788
$14,885
+293%
Membership Dues
$0
$0
-
Investments
$158,098
$222,661
+41%
Other
$1,022,771
$642,337
-37%
Total Revenues
$1,946,778
$1,758,827
-10%
Expenses
2023
2024
Change
Grants
$552,434
$384,387
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,959
$942,807
+11%
Fees to Service Providers
$179,993
$252,484
+40%
Advertising & Promotion
$13,014
$13,648
+5%
Offices, Occupancy & IT
$235,682
$292,467
+24%
Interest
$0
$0
-
Depreciation
$314,723
$328,890
+5%
Other
$382,728
$342,778
-10%
Total Expenses
$2,524,533
$2,557,461
+1%
Net income
2023
2024
Change
Net income
-$577,755
-$798,634
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,918,913
$1,867,592
-3%
Admin
$377,455
$364,359
-3%
Fundraising
$228,165
$325,510
+43%
Total Expenses
$2,524,533
$2,557,461
+1%
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