DRIVE CLEAN COLORADO
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,331,956
Government Grants
83%
Contributions
16%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,233,096
Salaries & Benefits
81%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$217,679
$212,816
-2%
Government Grants
$1,088,981
$1,099,352
+1%
Fundraising Events
$0
$0
-
Program Services
$5,670
$19,165
+238%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$623
-
Total Revenues
$1,312,330
$1,331,956
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,064,182
$994,950
-7%
Fees to Service Providers
$175,064
$88,782
-49%
Advertising & Promotion
$3,513
$7,453
+112%
Offices, Occupancy & IT
$16,291
$29,703
+82%
Interest
$10,148
$15,863
+56%
Depreciation
$0
$0
-
Other
$106,917
$96,345
-10%
Total Expenses
$1,376,115
$1,233,096
-10%
Net income
2024
2025
Change
Net income
-$63,785
+$98,860
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$1,140,175
$997,586
-13%
Admin
$210,515
$215,283
+2%
Fundraising
$25,425
$20,227
-20%
Total Expenses
$1,376,115
$1,233,096
-10%
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