COLORADO WEST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$13,910,700
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$12,678,678
Salaries & Benefits
49%
Offices, Occupancy & IT
18%
Depreciation
15%
Interest
7%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$59
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,463,178
$13,541,532
-6%
Membership Dues
$0
$0
-
Investments
$421,581
$369,168
-12%
Other
$529,297
$0
-100%
Total Revenues
$15,414,115
$13,910,700
-10%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,179,143
$6,224,076
+1%
Fees to Service Providers
$493,334
$559,828
+13%
Advertising & Promotion
$133,021
$103,252
-22%
Offices, Occupancy & IT
$2,514,321
$2,270,608
-10%
Interest
$856,376
$862,274
+1%
Depreciation
$1,920,211
$1,913,529
0%
Other
$959,334
$745,111
-22%
Total Expenses
$13,055,740
$12,678,678
-3%
Net income
2021
2022
Change
Net income
+$2,358,375
+$1,232,022
-48%
Functional Expenses
Summary
2021
2022
Change
Program
$1,663,784
$1,905,890
+15%
Admin
$10,846,163
$10,346,450
-5%
Fundraising
$545,793
$426,338
-22%
Total Expenses
$13,055,740
$12,678,678
-3%
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