COLORADO MELANOMA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$498,252
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$393,241
Salaries & Benefits
47%
Other
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$467,382
$491,760
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90
$1,608
+1687%
Other
$12,568
$4,884
-61%
Total Revenues
$480,040
$498,252
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,241
$183,415
+15%
Fees to Service Providers
$44,378
$55,746
+26%
Advertising & Promotion
$19,421
$18,871
-3%
Offices, Occupancy & IT
$60,297
$37,020
-39%
Interest
$0
$0
-
Depreciation
$24,719
$0
-100%
Other
$91,522
$98,189
+7%
Total Expenses
$399,578
$393,241
-2%
Net income
2023
2024
Change
Net income
+$80,462
+$105,011
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$330,063
$344,760
+4%
Admin
$69,515
$73,933
+6%
Fundraising
$0
$0
-
Total Expenses
$399,578
$393,241
-2%
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