COLORADO CHILDREN'S CAMPAIGN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,382,294
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,969,005
Salaries & Benefits
56%
Fees to Service Providers
19%
Grants
11%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,354,579
$2,172,371
-8%
Government Grants
$0
$114,385
-
Fundraising Events
$78,530
$44,500
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,368
$55,738
-15%
Other
-$11,776
-$4,700
-60%
Total Revenues
$2,486,701
$2,382,294
-4%
Expenses
2023
2024
Change
Grants
$172,085
$339,219
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,658,545
$1,650,666
0%
Fees to Service Providers
$546,002
$554,750
+2%
Advertising & Promotion
$8,104
$4,100
-49%
Offices, Occupancy & IT
$227,174
$251,162
+11%
Interest
$1,443
$558
-61%
Depreciation
$14,169
$14,168
0%
Other
$162,321
$154,382
-5%
Total Expenses
$2,789,843
$2,969,005
+6%
Net income
2023
2024
Change
Net income
-$303,142
-$586,711
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,961,081
$2,178,892
+11%
Admin
$501,276
$452,348
-10%
Fundraising
$327,486
$337,765
+3%
Total Expenses
$2,789,843
$2,969,005
+6%
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