COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES INC

COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES INC

Denver, CO, US
•
501(c)3
•
EIN
82-1803800
•
WWW.CHICDENVER.ORG

COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES INC

Denver, CO, US
•
501(c)3
•
EIN
82-1803800
•
WWW.CHICDENVER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,588,974

Contributions
61%
Government Grants
32%
Program Services
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,237,106

Salaries & Benefits
60%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
9%
Grants
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,390,292
$1,568,527
-54%
Government Grants
$550,280
$836,848
+52%
Fundraising Events
$21,250
$0
-100%
Program Services
$36,000
$94,502
+163%
Membership Dues
$0
$0
-
Investments
$2,374
$17,534
+639%
Other
-$9,735
$71,563
-835%
Total Revenues
$3,990,461
$2,588,974
-35%
Expenses
2023
2024
Change
Grants
$10,000
$11,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,031
$1,352,582
+27%
Fees to Service Providers
$311,406
$382,961
+23%
Advertising & Promotion
$1,302
$6,425
+393%
Offices, Occupancy & IT
$159,347
$205,472
+29%
Interest
$0
$9,667
-
Depreciation
$1,967
$10,920
+455%
Other
$171,818
$257,579
+50%
Total Expenses
$1,716,871
$2,237,106
+30%
Net income
2023
2024
Change
Net income
+$2,273,590
+$351,868
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,262,828
$1,695,328
+34%
Admin
$315,659
$393,009
+25%
Fundraising
$138,384
$148,769
+8%
Total Expenses
$1,716,871
$2,237,106
+30%
Income Statement
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