CREATIVE ENTERPRISES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,396,569
Program Services
81%
Contributions
14%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,575,169
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,080,836
$739,416
-32%
Government Grants
$561,990
$50,330
-91%
Fundraising Events
$0
$0
-
Program Services
$4,364,569
$4,376,082
+0%
Membership Dues
$0
$0
-
Investments
$31,550
$230,741
+631%
Other
$0
$0
-
Total Revenues
$6,038,945
$5,396,569
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,268,897
$3,172,899
-3%
Fees to Service Providers
$52,663
$58,950
+12%
Advertising & Promotion
$9,858
$2,400
-76%
Offices, Occupancy & IT
$430,068
$482,393
+12%
Interest
$0
$0
-
Depreciation
$191,233
$244,069
+28%
Other
$510,335
$614,458
+20%
Total Expenses
$4,463,054
$4,575,169
+3%
Net income
2024
2025
Change
Net income
+$1,575,891
+$821,400
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$3,647,931
$3,747,792
+3%
Admin
$666,779
$679,526
+2%
Fundraising
$148,344
$147,851
0%
Total Expenses
$4,463,054
$4,575,169
+3%
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