CHILDSAFE COLORADO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,490,808
Contributions
47%
Government Grants
27%
Program Services
13%
Fundraising Events
10%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,535,470
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$509,551
$695,781
+37%
Government Grants
$780,266
$403,615
-48%
Fundraising Events
$158,718
$154,797
-2%
Program Services
$92,482
$186,549
+102%
Membership Dues
$0
$0
-
Investments
$57
$202
+254%
Other
$37,398
$49,864
+33%
Total Revenues
$1,578,472
$1,490,808
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,654
$1,246,600
+23%
Fees to Service Providers
$43,038
$29,530
-31%
Advertising & Promotion
$9,879
$28,195
+185%
Offices, Occupancy & IT
$33,867
$43,488
+28%
Interest
$23,560
$17,504
-26%
Depreciation
$18,776
$18,718
0%
Other
$145,265
$151,435
+4%
Total Expenses
$1,285,039
$1,535,470
+19%
Net income
2023
2024
Change
Net income
+$293,433
-$44,662
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$917,451
$1,067,471
+16%
Admin
$226,574
$254,102
+12%
Fundraising
$141,014
$213,897
+52%
Total Expenses
$1,285,039
$1,535,470
+19%
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