Colorado Lawyers Committee
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$504,355
Contributions
87%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,529
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,429
$437,031
+19%
Government Grants
$22,615
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,006
$1,584
+57%
Other
$63,531
$65,740
+3%
Total Revenues
$454,581
$504,355
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,237
$436,372
+9%
Fees to Service Providers
$4,328
$5,305
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,087
$28,503
+35%
Interest
$0
$0
-
Depreciation
$347
$472
+36%
Other
$60,476
$58,877
-3%
Total Expenses
$487,475
$529,529
+9%
Net income
2023
2024
Change
Net income
-$32,894
-$25,174
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$292,485
$317,718
+9%
Admin
$97,500
$105,910
+9%
Fundraising
$97,490
$105,901
+9%
Total Expenses
$487,475
$529,529
+9%
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