COLOROFCHANGEORGPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,123,016
Contributions
98%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,289,746
Salaries & Benefits
45%
Offices, Occupancy & IT
36%
Fees to Service Providers
11%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,938,995
$6,024,740
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,050
$30,000
-55%
Membership Dues
$0
$0
-
Investments
$9,960
$8,361
-16%
Other
$7,960
$59,915
+653%
Total Revenues
$4,023,965
$6,123,016
+52%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,867,908
$1,926,724
-60%
Fees to Service Providers
$3,323,396
$453,573
-86%
Advertising & Promotion
$512,064
$14,008
-97%
Offices, Occupancy & IT
$2,371,102
$1,554,297
-34%
Interest
$0
$0
-
Depreciation
$71,022
$128,591
+81%
Other
$451,703
$212,553
-53%
Total Expenses
$11,601,195
$4,289,746
-63%
Net income
2023
2024
Change
Net income
-$7,577,230
+$1,833,270
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$6,572,555
$2,774,997
-58%
Admin
$4,533,520
$1,361,225
-70%
Fundraising
$495,120
$153,524
-69%
Total Expenses
$11,601,195
$4,289,746
-63%
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