ENERGY OUTREACH COLORADO
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$84,974,563
Contributions
81%
Government Grants
17%
Investments
1%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$76,908,828
Grants
50%
Other
29%
Fees to Service Providers
10%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$61,764,566
$68,538,581
+11%
Government Grants
$11,253,142
$14,090,961
+25%
Fundraising Events
$219,036
$166,364
-24%
Program Services
$328,759
$289,728
-12%
Membership Dues
$0
$0
-
Investments
$957,338
$1,099,549
+15%
Other
$311,043
$789,380
+154%
Total Revenues
$74,833,884
$84,974,563
+14%
Expenses
2024
2025
Change
Grants
$47,976,505
$38,638,714
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,488,968
$6,523,895
+1%
Fees to Service Providers
$3,200,096
$7,776,924
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,515,088
$1,591,410
+5%
Interest
$0
$0
-
Depreciation
$85,314
$79,419
-7%
Other
$23,776,994
$22,298,466
-6%
Total Expenses
$83,042,965
$76,908,828
-7%
Net income
2024
2025
Change
Net income
-$8,209,081
+$8,065,735
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$79,056,221
$72,968,156
-8%
Admin
$2,555,983
$2,588,387
+1%
Fundraising
$1,430,761
$1,352,285
-5%
Total Expenses
$83,042,965
$76,908,828
-7%
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