THE CREATIVE OUTPOST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,238
Contributions
78%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,101
Other
61%
Fees to Service Providers
29%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,797
$71,512
+713%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,966
$20,726
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,753
$0
-100%
Total Revenues
$30,516
$92,238
+202%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,436
$16,331
-30%
Advertising & Promotion
$181
$0
-100%
Offices, Occupancy & IT
$6,620
$6,005
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,744
$34,765
+196%
Total Expenses
$41,981
$57,101
+36%
Net income
2023
2024
Change
Net income
-$11,465
+$35,137
-406%
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