COLORADO YOUTH FOR A CHANGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,777,070
Government Grants
77%
Contributions
21%
Other
1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,825,427
Salaries & Benefits
79%
Other
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,712,782
$1,823,322
+6%
Government Grants
$7,888,153
$6,766,556
-14%
Fundraising Events
$76,384
$80,906
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,296
$11,260
+390%
Other
$65,260
$95,026
+46%
Total Revenues
$9,744,875
$8,777,070
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,970,663
$7,005,935
-12%
Fees to Service Providers
$135,653
$87,189
-36%
Advertising & Promotion
$5,825
$21,673
+272%
Offices, Occupancy & IT
$105,589
$144,738
+37%
Interest
$576
$263
-54%
Depreciation
$25,991
$20,677
-20%
Other
$1,720,956
$1,544,952
-10%
Total Expenses
$9,965,253
$8,825,427
-11%
Net income
2023
2024
Change
Net income
-$220,378
-$48,357
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$9,375,611
$8,281,565
-12%
Admin
$259,999
$231,839
-11%
Fundraising
$329,643
$312,023
-5%
Total Expenses
$9,965,253
$8,825,427
-11%
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