CONSERVATION COLORADOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,596,436
Contributions
90%
Other
6%
Program Services
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,242,416
Salaries & Benefits
58%
Fees to Service Providers
12%
Advertising & Promotion
12%
Other
7%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,577,662
$1,442,728
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,078
-
Program Services
$69,641
$41,033
-41%
Membership Dues
$0
$0
-
Investments
$12,043
$17,199
+43%
Other
-$14,729
$90,398
-714%
Total Revenues
$1,644,617
$1,596,436
-3%
Expenses
2023
2024
Change
Grants
$36,462
$81,000
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,936
$724,149
-17%
Fees to Service Providers
$158,905
$148,486
-7%
Advertising & Promotion
$45,898
$146,018
+218%
Offices, Occupancy & IT
$83,536
$56,363
-33%
Interest
$0
$0
-
Depreciation
$783
$226
-71%
Other
$138,431
$86,174
-38%
Total Expenses
$1,331,951
$1,242,416
-7%
Net income
2023
2024
Change
Net income
+$312,666
+$354,020
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$963,264
$964,334
+0%
Admin
$116,221
$97,918
-16%
Fundraising
$252,466
$180,164
-29%
Total Expenses
$1,331,951
$1,242,416
-7%
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