Colorado Latino Leadership Advocacy & Research Organization

Colorado Latino Leadership Advocacy & Research Organization

Denver, CO, US
501(c)3
EIN
84-0562952

Colorado Latino Leadership Advocacy & Research Organization

Denver, CO, US
501(c)3
EIN
84-0562952

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$659,985

Contributions
82%
Fundraising Events
13%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,336,384

Salaries & Benefits
53%
Other
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$889,581
$538,386
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$84,632
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,603
$0
-100%
Other
$154,699
$36,967
-76%
Total Revenues
$1,051,883
$659,985
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,754
$709,810
-2%
Fees to Service Providers
$150,819
$182,922
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,938
$93,243
+21%
Interest
$2,373
$2,167
-9%
Depreciation
$0
$0
-
Other
$177,753
$348,242
+96%
Total Expenses
$1,133,637
$1,336,384
+18%
Net income
2023
2024
Change
Net income
-$81,754
-$676,399
-727%
Functional Expenses
Summary
2023
2024
Change
Program
$857,383
$947,531
+11%
Admin
$196,480
$286,258
+46%
Fundraising
$79,774
$102,595
+29%
Total Expenses
$1,133,637
$1,336,384
+18%
Income Statement
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