The Center for Creative Education
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,120,788
Government Grants
51%
Program Services
26%
Fundraising Events
22%
Investments
1%
Other
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$3,817,817
Other
62%
Salaries & Benefits
12%
Fees to Service Providers
10%
Depreciation
10%
Offices, Occupancy & IT
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,865,127
$0
-100%
Government Grants
$662,020
$2,087,512
+215%
Fundraising Events
$30,150
$897,648
+2877%
Program Services
$437,697
$1,061,921
+143%
Membership Dues
$0
$0
-
Investments
$0
$44,774
-
Other
$489,546
$28,933
-94%
Total Revenues
$3,484,540
$4,120,788
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,171,643
$441,280
-80%
Fees to Service Providers
$228,490
$370,309
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,754
$148,674
+130%
Interest
$139,169
$135,175
-3%
Depreciation
$369,572
$365,238
-1%
Other
$679,858
$2,357,141
+247%
Total Expenses
$3,653,486
$3,817,817
+4%
Net income
2023
2024
Change
Net income
-$168,946
+$302,971
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$3,089,894
$3,341,511
+8%
Admin
$336,344
$226,189
-33%
Fundraising
$227,248
$250,117
+10%
Total Expenses
$3,653,486
$3,817,817
+4%
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