HUNGER FREE COLORADO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,935,559
Contributions
50%
Government Grants
49%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,550,876
Salaries & Benefits
56%
Grants
30%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,322,789
$2,965,120
+28%
Government Grants
$3,146,221
$2,900,519
-8%
Fundraising Events
$0
$0
-
Program Services
$40,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$62,860
$41,075
-35%
Other
-$34,765
$28,845
-183%
Total Revenues
$5,537,105
$5,935,559
+7%
Expenses
2023
2024
Change
Grants
$2,383,905
$1,677,049
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,054,710
$3,125,079
+2%
Fees to Service Providers
$297,987
$232,472
-22%
Advertising & Promotion
$46,878
$72,735
+55%
Offices, Occupancy & IT
$252,581
$120,184
-52%
Interest
$0
$0
-
Depreciation
$36,603
$15,536
-58%
Other
$223,332
$307,821
+38%
Total Expenses
$6,295,996
$5,550,876
-12%
Net income
2023
2024
Change
Net income
-$758,891
+$384,683
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$5,457,086
$4,689,904
-14%
Admin
$464,932
$494,397
+6%
Fundraising
$373,978
$366,575
-2%
Total Expenses
$6,295,996
$5,550,876
-12%
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