350 COLORADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$481,790
Contributions
93%
Government Grants
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$709,696
Salaries & Benefits
72%
Grants
17%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$867,678
$448,159
-48%
Government Grants
$40,000
$26,896
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,326
$6,120
+41%
Other
$385
$615
+60%
Total Revenues
$912,389
$481,790
-47%
Expenses
2023
2024
Change
Grants
$150,150
$121,300
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,496
$513,778
-9%
Fees to Service Providers
$8,229
$22,258
+170%
Advertising & Promotion
$46,538
$2,887
-94%
Offices, Occupancy & IT
$21,988
$26,390
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,945
$23,083
-14%
Total Expenses
$817,346
$709,696
-13%
Net income
2023
2024
Change
Net income
+$95,043
-$227,906
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$718,387
$572,896
-20%
Admin
$69,274
$82,339
+19%
Fundraising
$29,685
$54,461
+83%
Total Expenses
$817,346
$709,696
-13%
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