COLORADO LEGAL SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,965,965
Government Grants
53%
Contributions
44%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,059,712
Salaries & Benefits
84%
Offices, Occupancy & IT
9%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,540,033
$10,884,659
-25%
Government Grants
$5,676,116
$13,261,219
+134%
Fundraising Events
$0
$0
-
Program Services
$320
$2,683
+738%
Membership Dues
$0
$0
-
Investments
$761,660
$817,404
+7%
Other
$0
$0
-
Total Revenues
$20,978,129
$24,965,965
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,784,447
$21,087,013
+26%
Fees to Service Providers
$490,577
$825,671
+68%
Advertising & Promotion
$13,484
$3,547
-74%
Offices, Occupancy & IT
$1,850,614
$2,263,693
+22%
Interest
$0
$0
-
Depreciation
$2,177
$41,377
+1801%
Other
$630,259
$838,411
+33%
Total Expenses
$19,771,558
$25,059,712
+27%
Net income
2023
2024
Change
Net income
+$1,206,571
-$93,747
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$17,780,767
$22,975,601
+29%
Admin
$1,971,035
$1,835,138
-7%
Fundraising
$19,756
$248,973
+1160%
Total Expenses
$19,771,558
$25,059,712
+27%
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