CENTER FOR CREATIVE EDUCATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,077,197
Contributions
56%
Program Services
28%
Government Grants
16%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$841,697
Salaries & Benefits
42%
Fees to Service Providers
23%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,370
$598,954
+48%
Government Grants
$90,000
$171,740
+91%
Fundraising Events
$0
$0
-
Program Services
$332,540
$305,047
-8%
Membership Dues
$0
$0
-
Investments
$1,375
$1,306
-5%
Other
$0
$150
-
Total Revenues
$829,285
$1,077,197
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,335
$356,152
+13%
Fees to Service Providers
$232,591
$195,305
-16%
Advertising & Promotion
$7,996
$0
-100%
Offices, Occupancy & IT
$59,950
$88,959
+48%
Interest
$0
$0
-
Depreciation
$7,066
$17,339
+145%
Other
$126,230
$183,942
+46%
Total Expenses
$748,168
$841,697
+13%
Net income
2023
2024
Change
Net income
+$81,117
+$235,500
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$575,349
$662,958
+15%
Admin
$169,252
$178,739
+6%
Fundraising
$3,567
$0
-100%
Total Expenses
$748,168
$841,697
+13%
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