COLAB
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,203,929
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,386,959
Salaries & Benefits
52%
Fees to Service Providers
30%
Offices, Occupancy & IT
11%
Other
6%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$630,825
$751,349
+19%
Government Grants
$444,510
$328,463
-26%
Fundraising Events
$0
$0
-
Program Services
$159,693
$133,387
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$9,270
-
Total Revenues
$1,235,028
$1,203,929
-3%
Expenses
2023
2024
Change
Grants
$9,082
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,626
$722,612
+0%
Fees to Service Providers
$333,293
$409,223
+23%
Advertising & Promotion
$17,388
$5,727
-67%
Offices, Occupancy & IT
$114,278
$154,139
+35%
Interest
$0
$4,010
-
Depreciation
$3,857
$3,756
-3%
Other
$107,056
$87,492
-18%
Total Expenses
$1,304,580
$1,386,959
+6%
Net income
2023
2024
Change
Net income
-$69,552
-$183,030
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$901,091
$816,911
-9%
Admin
$273,996
$395,622
+44%
Fundraising
$129,493
$174,426
+35%
Total Expenses
$1,304,580
$1,386,959
+6%
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