CREEDE CENTER FOR THE ARTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$154,796
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,428
Fees to Service Providers
80%
Salaries & Benefits
13%
Other
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,900
$154,675
-32%
Government Grants
$17,700
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92
$121
+32%
Other
$0
$0
-
Total Revenues
$244,692
$154,796
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,215
$15,152
-73%
Fees to Service Providers
$85,720
$94,035
+10%
Advertising & Promotion
$1,687
$592
-65%
Offices, Occupancy & IT
$1,002
$569
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,625
$7,080
-85%
Total Expenses
$190,249
$117,428
-38%
Net income
2023
2024
Change
Net income
+$54,443
+$37,368
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$158,321
$107,320
-32%
Admin
$16,570
$8,534
-48%
Fundraising
$15,358
$1,574
-90%
Total Expenses
$190,249
$117,428
-38%
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