COLORADO STATEWIDE PARENT COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,694,221
Contributions
51%
Government Grants
45%
Program Services
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,727,993
Salaries & Benefits
67%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,428,131
$1,870,468
+31%
Government Grants
$1,216,216
$1,680,385
+38%
Fundraising Events
$28,078
$41,983
+50%
Program Services
$96,419
$68,665
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$21,027
$32,720
-256%
Total Revenues
$2,747,817
$3,694,221
+34%
Expenses
2023
2024
Change
Grants
$0
$119,266
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,964,167
$2,480,111
+26%
Fees to Service Providers
$441,985
$585,680
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,347
$146,456
+16%
Interest
$0
$0
-
Depreciation
$13,072
$14,343
+10%
Other
$652,880
$382,137
-41%
Total Expenses
$3,198,451
$3,727,993
+17%
Net income
2023
2024
Change
Net income
-$450,634
-$33,772
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,809,119
$3,137,144
+12%
Admin
$302,770
$407,636
+35%
Fundraising
$86,562
$183,213
+112%
Total Expenses
$3,198,451
$3,727,993
+17%
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