NEW ERA CREATIVE SPACE INC
NEW ERA CREATIVE SPACE INC
NEW ERA CREATIVE SPACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,620,321
Contributions
94%
Program Services
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$780,396
Salaries & Benefits
48%
Fees to Service Providers
31%
Offices, Occupancy & IT
13%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$660,423
$1,527,680
+131%
Government Grants
$0
$0
-
Fundraising Events
$7,620
$0
-100%
Program Services
$125,827
$86,998
-31%
Membership Dues
$0
$0
-
Investments
$125
$3,541
+2733%
Other
$0
$2,102
-
Total Revenues
$793,995
$1,620,321
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,508
$375,643
+26%
Fees to Service Providers
$256,540
$244,421
-5%
Advertising & Promotion
$2,719
$3,353
+23%
Offices, Occupancy & IT
$56,390
$102,645
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,535
$54,334
+10%
Total Expenses
$663,692
$780,396
+18%
Net income
2023
2024
Change
Net income
+$130,303
+$839,925
+545%
Functional Expenses
Summary
2023
2024
Change
Program
$436,277
$568,030
+30%
Admin
$114,276
$131,591
+15%
Fundraising
$113,139
$80,775
-29%
Total Expenses
$663,692
$780,396
+18%
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