Colorado Behavioral Healthcare Council
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,091,766
Program Services
82%
Government Grants
14%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,151,984
Salaries & Benefits
36%
Other
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Grants
9%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,000
$50,000
-50%
Government Grants
$210,000
$285,000
+36%
Fundraising Events
$0
$0
-
Program Services
$1,603,784
$1,724,898
+8%
Membership Dues
$0
$0
-
Investments
$216
$10,234
+4638%
Other
$52,035
$21,634
-58%
Total Revenues
$1,966,035
$2,091,766
+6%
Expenses
2023
2024
Change
Grants
$2,341
$197,100
+8319%
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,578
$783,266
-15%
Fees to Service Providers
$375,935
$305,319
-19%
Advertising & Promotion
$32,863
$1,412
-96%
Offices, Occupancy & IT
$191,305
$197,850
+3%
Interest
$574
$52
-91%
Depreciation
$26,845
$37,322
+39%
Other
$576,576
$629,663
+9%
Total Expenses
$2,123,017
$2,151,984
+1%
Net income
2023
2024
Change
Net income
-$156,982
-$60,218
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,744,749
$1,847,383
+6%
Admin
$282,243
$216,333
-23%
Fundraising
$96,025
$88,268
-8%
Total Expenses
$2,123,017
$2,151,984
+1%
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