Clear Creek County Advocates

Clear Creek County Advocates

Georgetown, CO, US
501(c)3
EIN
74-2512852

Clear Creek County Advocates

Georgetown, CO, US
501(c)3
EIN
74-2512852

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$296,746

Government Grants
82%
Contributions
10%
Program Services
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$299,327

Salaries & Benefits
60%
Other
33%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,969
$28,524
-21%
Government Grants
$296,159
$243,329
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$15,835
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,058
-
Total Revenues
$332,128
$296,746
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,566
$181,034
+9%
Fees to Service Providers
$0
$8,148
-
Advertising & Promotion
$530
$272
-49%
Offices, Occupancy & IT
$5,266
$6,010
+14%
Interest
$0
$0
-
Depreciation
$6,092
$6,092
+0%
Other
$137,458
$97,771
-29%
Total Expenses
$314,912
$299,327
-5%
Net income
2023
2024
Change
Net income
+$17,216
-$2,581
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$184,667
$169,056
-8%
Admin
$76,211
$71,326
-6%
Fundraising
$54,034
$58,945
+9%
Total Expenses
$314,912
$299,327
-5%
Income Statement
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