Creative Arts Guild Incorporated
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$923,171
Contributions
52%
Program Services
37%
Government Grants
6%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$865,322
Salaries & Benefits
55%
Fees to Service Providers
18%
Offices, Occupancy & IT
16%
Other
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$647,258
$479,825
-26%
Government Grants
$56,008
$56,006
0%
Fundraising Events
$0
$0
-
Program Services
$251,159
$342,579
+36%
Membership Dues
$0
$0
-
Investments
$518
$1,297
+150%
Other
$0
$43,464
-
Total Revenues
$954,943
$923,171
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,742
$479,346
+21%
Fees to Service Providers
$227,230
$158,044
-30%
Advertising & Promotion
$20,933
$17,834
-15%
Offices, Occupancy & IT
$192,228
$135,603
-29%
Interest
$0
$0
-
Depreciation
$27,767
$28,991
+4%
Other
$45,418
$45,504
+0%
Total Expenses
$908,318
$865,322
-5%
Net income
2023
2024
Change
Net income
+$46,625
+$57,849
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$482,824
$407,352
-16%
Admin
$401,386
$438,312
+9%
Fundraising
$24,108
$19,658
-18%
Total Expenses
$908,318
$865,322
-5%
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