COLORADO EDUCATION ASSOCIATION
Pub 78

COLORADO EDUCATION ASSOCIATION
Pub 78

Denver, CO, US
501(c)(5)
EIN
84-0172608
Regional Funder

COLORADO EDUCATION ASSOCIATION
Pub 78

Denver, CO, US
501(c)(5)
EIN
84-0172608
Regional Funder

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$15,296,283

Program Services
88%
Contributions
11%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$16,240,431

Salaries & Benefits
60%
Other
15%
Grants
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,492,846
$1,623,940
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,772,078
$13,405,122
+5%
Membership Dues
$0
$0
-
Investments
$27,475
$185,313
+574%
Other
$86,636
$81,908
-5%
Total Revenues
$14,379,035
$15,296,283
+6%
Expenses
2023
2024
Change
Grants
$1,574,506
$1,528,440
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,846,863
$9,763,494
+10%
Fees to Service Providers
$731,169
$882,788
+21%
Advertising & Promotion
$22,899
$15,168
-34%
Offices, Occupancy & IT
$1,332,110
$1,407,841
+6%
Interest
$0
$0
-
Depreciation
$204,094
$210,965
+3%
Other
$2,033,930
$2,431,735
+20%
Total Expenses
$14,745,571
$16,240,431
+10%
Net income
2023
2024
Change
Net income
-$366,536
-$944,148
-158%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,745,571
$16,240,431
+10%
Income Statement
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