NOURISH COLORADO

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,191,742
Government Grants
74%
Contributions
25%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,847,909
Salaries & Benefits
36%
Grants
32%
Fees to Service Providers
22%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$965,879
$1,293,262
+34%
Government Grants
$2,577,947
$3,834,274
+49%
Fundraising Events
$0
$0
-
Program Services
$14,959
$58,510
+291%
Membership Dues
$0
$0
-
Investments
$12,824
$4,908
-62%
Other
$706
$788
+12%
Total Revenues
$3,572,315
$5,191,742
+45%
Expenses
2023
2024
Change
Grants
$1,726,698
$1,559,364
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,317,481
$1,766,391
+34%
Fees to Service Providers
$856,873
$1,074,003
+25%
Advertising & Promotion
$565
$2,000
+254%
Offices, Occupancy & IT
$179,820
$75,453
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,700
$370,698
+67%
Total Expenses
$4,303,137
$4,847,909
+13%
Net income
2023
2024
Change
Net income
-$730,822
+$343,833
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$3,704,362
$4,343,031
+17%
Admin
$466,144
$410,832
-12%
Fundraising
$132,631
$94,046
-29%
Total Expenses
$4,303,137
$4,847,909
+13%
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