COLORADO OUTWARD BOUND SCHOOL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,854,117
Program Services
79%
Contributions
18%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,718,493
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,049,053
$688,715
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,900,461
$3,028,602
+4%
Membership Dues
$0
$0
-
Investments
$1,114
$33,188
+2879%
Other
$337,075
$103,612
-69%
Total Revenues
$4,287,703
$3,854,117
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,853,292
$2,706,220
-5%
Fees to Service Providers
$245,260
$111,676
-54%
Advertising & Promotion
$14,475
$0
-100%
Offices, Occupancy & IT
$313,003
$317,787
+2%
Interest
$73,301
$75,405
+3%
Depreciation
$205,548
$151,384
-26%
Other
$1,516,774
$1,356,021
-11%
Total Expenses
$5,221,653
$4,718,493
-10%
Net income
2023
2024
Change
Net income
-$933,950
-$864,376
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,947,692
$3,735,010
-5%
Admin
$994,922
$681,860
-31%
Fundraising
$279,039
$301,623
+8%
Total Expenses
$5,221,653
$4,718,493
-10%
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