Illuminate Colorado
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,319,330
Government Grants
88%
Contributions
11%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,308,693
Salaries & Benefits
64%
Fees to Service Providers
15%
Grants
9%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$552,110
$707,804
+28%
Government Grants
$3,985,683
$5,547,629
+39%
Fundraising Events
$5,277
$6,865
+30%
Program Services
$206,507
$42,173
-80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$15,767
$14,859
-194%
Total Revenues
$4,733,810
$6,319,330
+33%
Expenses
2023
2024
Change
Grants
$306,520
$545,463
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,632,259
$4,046,030
+54%
Fees to Service Providers
$299,438
$948,118
+217%
Advertising & Promotion
$269,066
$70,863
-74%
Offices, Occupancy & IT
$24,842
$146,461
+490%
Interest
$0
$0
-
Depreciation
$73,417
$85,307
+16%
Other
$1,086,618
$466,451
-57%
Total Expenses
$4,692,160
$6,308,693
+34%
Net income
2023
2024
Change
Net income
+$41,650
+$10,637
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$3,678,931
$5,719,414
+55%
Admin
$845,692
$458,167
-46%
Fundraising
$167,537
$131,112
-22%
Total Expenses
$4,692,160
$6,308,693
+34%
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