BOULDER COUNTY AIDS PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,063,988
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,937,654
Salaries & Benefits
54%
Other
20%
Grants
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,280
$398,040
+8%
Government Grants
$1,347,515
$1,569,374
+16%
Fundraising Events
$94,662
$100,117
+6%
Program Services
$18,906
$21,276
+13%
Membership Dues
$0
$0
-
Investments
$2,642
$4,115
+56%
Other
-$19,918
-$28,934
+45%
Total Revenues
$1,811,087
$2,063,988
+14%
Expenses
2023
2024
Change
Grants
$221,247
$309,390
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,038,870
$1,047,401
+1%
Fees to Service Providers
$62,098
$66,621
+7%
Advertising & Promotion
$11,266
$9,194
-18%
Offices, Occupancy & IT
$80,066
$77,871
-3%
Interest
$0
$0
-
Depreciation
$38,475
$37,423
-3%
Other
$363,099
$389,754
+7%
Total Expenses
$1,815,121
$1,937,654
+7%
Net income
2023
2024
Change
Net income
-$4,034
+$126,334
-3232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,559,467
$1,718,288
+10%
Admin
$149,479
$162,669
+9%
Fundraising
$106,175
$56,697
-47%
Total Expenses
$1,815,121
$1,937,654
+7%
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