Center for Cultural Innovation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$25,285,529
Contributions
97%
Investments
2%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$23,461,225
Grants
82%
Salaries & Benefits
9%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,558,997
$24,628,205
+862%
Government Grants
$74,113
$164,213
+122%
Fundraising Events
$0
$0
-
Program Services
$58,708
$108,931
+86%
Membership Dues
$0
$0
-
Investments
$387,939
$384,180
-1%
Other
$0
$0
-
Total Revenues
$3,079,757
$25,285,529
+721%
Expenses
2024
2025
Change
Grants
$3,204,964
$19,312,785
+503%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,617,524
$2,169,841
+34%
Fees to Service Providers
$846,062
$1,328,464
+57%
Advertising & Promotion
$0
$61,103
-
Offices, Occupancy & IT
$125,269
$153,833
+23%
Interest
$0
$0
-
Depreciation
$831
$440
-47%
Other
$452,554
$434,759
-4%
Total Expenses
$6,247,204
$23,461,225
+276%
Net income
2024
2025
Change
Net income
-$3,167,447
+$1,824,304
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$5,631,883
$22,347,623
+297%
Admin
$612,146
$1,110,427
+81%
Fundraising
$3,175
$3,175
+0%
Total Expenses
$6,247,204
$23,461,225
+276%
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