COLORADO WOMEN'S EMPLOYMENT & EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,003,621
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,376,289
Salaries & Benefits
82%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$515,864
$468,025
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,601,437
$3,438,596
-5%
Membership Dues
$0
$0
-
Investments
$147,158
$144,038
-2%
Other
$106,278
-$47,038
-144%
Total Revenues
$4,370,737
$4,003,621
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,225,938
$3,581,918
+11%
Fees to Service Providers
$277,392
$266,925
-4%
Advertising & Promotion
$4,392
$3,403
-23%
Offices, Occupancy & IT
$165,592
$192,284
+16%
Interest
$26,130
$24,072
-8%
Depreciation
$79,601
$81,636
+3%
Other
$360,151
$226,051
-37%
Total Expenses
$4,139,196
$4,376,289
+6%
Net income
2024
2025
Change
Net income
+$231,541
-$372,668
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$3,228,451
$3,365,874
+4%
Admin
$451,296
$540,231
+20%
Fundraising
$459,449
$470,184
+2%
Total Expenses
$4,139,196
$4,376,289
+6%
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