COLORADO JUDICIAL INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$276,868
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$219,164
Salaries & Benefits
60%
Other
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,079
$12,844
+111%
Government Grants
$0
$0
-
Fundraising Events
$171,885
$196,896
+15%
Program Services
$13,609
$26,851
+97%
Membership Dues
$38,118
$41,947
+10%
Investments
$1,441
$2,130
+48%
Other
$551
-$3,800
-790%
Total Revenues
$231,683
$276,868
+20%
Expenses
2024
2025
Change
Grants
$11,178
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,079
$131,797
-23%
Fees to Service Providers
$10,711
$10,857
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,495
$8,625
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,026
$67,885
+23%
Total Expenses
$257,489
$219,164
-15%
Net income
2024
2025
Change
Net income
-$25,806
+$57,704
-324%
Functional Expenses
Summary
2024
2025
Change
Program
$102,335
$86,782
-15%
Admin
$80,460
$69,472
-14%
Fundraising
$74,694
$62,910
-16%
Total Expenses
$257,489
$219,164
-15%
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