HEALTHY CHILD CARE COLORADO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$790,731
Contributions
55%
Program Services
43%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,187,258
Salaries & Benefits
71%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$370,699
$433,995
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,134,096
$339,076
-70%
Membership Dues
$0
$0
-
Investments
$18,252
$17,510
-4%
Other
$7,590
$150
-98%
Total Revenues
$1,530,637
$790,731
-48%
Expenses
2024
2025
Change
Grants
$288,578
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,284
$840,552
+9%
Fees to Service Providers
$274,593
$217,731
-21%
Advertising & Promotion
$1,286
$1,276
-1%
Offices, Occupancy & IT
$33,392
$32,146
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,144
$95,553
-78%
Total Expenses
$1,803,277
$1,187,258
-34%
Net income
2024
2025
Change
Net income
-$272,640
-$396,527
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,502,402
$849,772
-43%
Admin
$300,875
$337,486
+12%
Fundraising
$0
$0
-
Total Expenses
$1,803,277
$1,187,258
-34%
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