COLORADO IMMIGRANT RIGHTS COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,062,694
Contributions
96%
Program Services
3%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,953,572
Salaries & Benefits
55%
Grants
16%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,790,001
$1,986,571
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,101
$65,873
+112%
Membership Dues
$4,800
$7,204
+50%
Investments
$3,445
$3,046
-12%
Other
$0
$0
-
Total Revenues
$1,829,347
$2,062,694
+13%
Expenses
2023
2024
Change
Grants
$40,587
$310,302
+665%
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,879
$1,084,034
+32%
Fees to Service Providers
$168,079
$241,027
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,964
$109,975
+9%
Interest
$176
$0
-100%
Depreciation
$7,512
$2,315
-69%
Other
$98,166
$205,919
+110%
Total Expenses
$1,236,363
$1,953,572
+58%
Net income
2023
2024
Change
Net income
+$592,984
+$109,122
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$977,220
$1,623,412
+66%
Admin
$161,565
$198,575
+23%
Fundraising
$97,578
$131,585
+35%
Total Expenses
$1,236,363
$1,953,572
+58%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)