CONSERVATION COLORADO EDUCATION FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,687,255
Contributions
82%
Investments
10%
Other
6%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,767,186
Salaries & Benefits
69%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,201,233
$1,384,843
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$47,050
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,122
$160,517
+0%
Other
-$9,992
$94,845
-1049%
Total Revenues
$3,351,363
$1,687,255
-50%
Expenses
2023
2024
Change
Grants
$194,115
$10,670
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,521,238
$1,912,854
-24%
Fees to Service Providers
$478,762
$378,697
-21%
Advertising & Promotion
$44,741
$46,750
+4%
Offices, Occupancy & IT
$191,418
$139,089
-27%
Interest
$0
$0
-
Depreciation
$0
$557
-
Other
$229,952
$278,569
+21%
Total Expenses
$3,660,226
$2,767,186
-24%
Net income
2023
2024
Change
Net income
-$308,863
-$1,079,931
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$2,873,027
$2,176,210
-24%
Admin
$284,761
$235,956
-17%
Fundraising
$502,438
$355,020
-29%
Total Expenses
$3,660,226
$2,767,186
-24%
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