EASTER SEALS COLORADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,218,989
Program Services
67%
Contributions
16%
Government Grants
9%
Fundraising Events
7%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,048,649
Salaries & Benefits
59%
Offices, Occupancy & IT
14%
Other
9%
Grants
7%
Fees to Service Providers
5%
Depreciation
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,087,161
$829,781
-24%
Government Grants
$501,638
$453,955
-10%
Fundraising Events
$317,541
$347,966
+10%
Program Services
$3,431,555
$3,492,881
+2%
Membership Dues
$0
$0
-
Investments
$47,158
$13,688
-71%
Other
$332,631
$80,718
-76%
Total Revenues
$5,717,684
$5,218,989
-9%
Expenses
2023
2024
Change
Grants
$427,257
$397,786
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,710,989
$3,559,572
-4%
Fees to Service Providers
$592,252
$326,475
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$747,912
$865,547
+16%
Interest
$74,307
$53,175
-28%
Depreciation
$333,321
$315,128
-5%
Other
$731,548
$530,966
-27%
Total Expenses
$6,617,586
$6,048,649
-9%
Net income
2023
2024
Change
Net income
-$899,902
-$829,660
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$4,601,167
$4,164,543
-9%
Admin
$1,429,130
$1,150,864
-19%
Fundraising
$587,289
$733,242
+25%
Total Expenses
$6,617,586
$6,048,649
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)