Colorado Oil & Gas AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,901,889
Membership Dues
88%
Program Services
9%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,261,133
Salaries & Benefits
40%
Fees to Service Providers
38%
Other
20%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,714
$332,243
+30%
Membership Dues
$3,113,381
$3,427,645
+10%
Investments
$60,284
$142,001
+136%
Other
$0
$0
-
Total Revenues
$3,528,379
$3,901,889
+11%
Expenses
2023
2024
Change
Grants
$56,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,454,516
$1,299,440
-11%
Fees to Service Providers
$1,122,418
$1,241,907
+11%
Advertising & Promotion
$7,627
$5,680
-26%
Offices, Occupancy & IT
$0
$0
-
Interest
$22,520
$22,366
-1%
Depreciation
$34,908
$35,356
+1%
Other
$480,672
$656,384
+37%
Total Expenses
$3,178,661
$3,261,133
+3%
Net income
2023
2024
Change
Net income
+$349,718
+$640,756
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,178,661
$3,261,133
+3%
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