CADE CREATIVITY LABS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,702,719
Other
69%
Program Services
26%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,240,955
Salaries & Benefits
59%
Offices, Occupancy & IT
15%
Depreciation
13%
Fees to Service Providers
6%
Advertising & Promotion
4%
Other
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,027
$146,303
+240%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$834,191
$692,672
-17%
Membership Dues
$0
$0
-
Investments
$97
$0
-100%
Other
$11,379,835
$1,863,744
-84%
Total Revenues
$12,257,150
$2,702,719
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,680,290
$1,910,500
+14%
Fees to Service Providers
$235,993
$179,715
-24%
Advertising & Promotion
$170,579
$132,540
-22%
Offices, Occupancy & IT
$536,931
$474,220
-12%
Interest
$45,987
$1,518
-97%
Depreciation
$429,343
$412,205
-4%
Other
$141,432
$130,257
-8%
Total Expenses
$3,240,555
$3,240,955
+0%
Net income
2023
2024
Change
Net income
+$9,016,595
-$538,236
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,457,274
$2,533,814
+3%
Admin
$644,378
$534,750
-17%
Fundraising
$138,903
$172,391
+24%
Total Expenses
$3,240,555
$3,240,955
+0%
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