ADAMS COUNTY EDUCATION CONSORTIUM

ADAMS COUNTY EDUCATION CONSORTIUM

THORNTON, CO, US
501(c)(3)
EIN
20-3700898
Single Organization Support

ADAMS COUNTY EDUCATION CONSORTIUM

THORNTON, CO, US
501(c)(3)
EIN
20-3700898
Single Organization Support

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,347,014

Contributions
87%
Membership Dues
9%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024

$1,534,201

Other
83%
Salaries & Benefits
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$933,459
$1,173,630
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,114
$48,097
-24%
Membership Dues
$115,349
$123,075
+7%
Investments
$1,304
$2,212
+70%
Other
$0
$0
-
Total Revenues
$1,113,226
$1,347,014
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,980
$215,230
-6%
Fees to Service Providers
$52,129
$33,420
-36%
Advertising & Promotion
$1,334
$1,122
-16%
Offices, Occupancy & IT
$9,897
$8,247
-17%
Interest
$0
$0
-
Depreciation
$2,090
$2,058
-2%
Other
$1,198,701
$1,274,124
+6%
Total Expenses
$1,493,131
$1,534,201
+3%
Net income
2023
2024
Change
Net income
-$379,905
-$187,187
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,444,856
$1,491,604
+3%
Admin
$48,275
$42,597
-12%
Fundraising
$0
$0
-
Total Expenses
$1,493,131
$1,534,201
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)