READY COLORADOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,313,301
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,933,540
Grants
60%
Other
26%
Salaries & Benefits
12%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,310,000
$1,313,253
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,966
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$48
-
Other
$0
$0
-
Total Revenues
$1,450,966
$1,313,301
-9%
Expenses
2023
2024
Change
Grants
$516,950
$1,165,675
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,786
$232,318
+2%
Fees to Service Providers
$18,479
$11,241
-39%
Advertising & Promotion
$0
$17,702
-
Offices, Occupancy & IT
$2,600
$335
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,908
$506,269
+80%
Total Expenses
$1,047,723
$1,933,540
+85%
Net income
2023
2024
Change
Net income
+$403,243
-$620,239
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$1,040,611
$1,912,533
+84%
Admin
$7,112
$21,007
+195%
Fundraising
$0
$0
-
Total Expenses
$1,047,723
$1,933,540
+85%
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