THE COLORADO COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$294,145,371
Program Services
62%
Investments
18%
Contributions
10%
Other
9%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$244,120,923
Salaries & Benefits
39%
Grants
25%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,342,032
$30,384,761
+66%
Government Grants
$1,693,602
$1,657,170
-2%
Fundraising Events
$0
$0
-
Program Services
$179,080,809
$183,822,742
+3%
Membership Dues
$0
$0
-
Investments
$49,585,038
$51,714,955
+4%
Other
$14,601,765
$26,565,743
+82%
Total Revenues
$263,303,246
$294,145,371
+12%
Expenses
2023
2024
Change
Grants
$57,048,543
$60,196,574
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,756,117
$96,232,864
+7%
Fees to Service Providers
$21,888,860
$22,250,479
+2%
Advertising & Promotion
$645,212
$593,108
-8%
Offices, Occupancy & IT
$13,330,995
$12,643,165
-5%
Interest
$6,293,350
$6,080,654
-3%
Depreciation
$11,628,036
$10,289,858
-12%
Other
$31,476,861
$35,834,221
+14%
Total Expenses
$232,067,974
$244,120,923
+5%
Net income
2023
2024
Change
Net income
+$31,235,272
+$50,024,448
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$209,454,920
$219,697,371
+5%
Admin
$16,530,394
$18,781,596
+14%
Fundraising
$6,082,660
$5,641,956
-7%
Total Expenses
$232,067,974
$244,120,923
+5%
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