WESTERN COLORADO ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,340,695
Contributions
91%
Government Grants
5%
Program Services
1%
Investments
1%
Other
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,586,376
Salaries & Benefits
50%
Fees to Service Providers
30%
Other
7%
Offices, Occupancy & IT
7%
Grants
2%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,625,865
$1,213,463
-54%
Government Grants
$0
$65,641
-
Fundraising Events
$8,778
$0
-100%
Program Services
$136,371
$19,838
-85%
Membership Dues
$2,000
$6,000
+200%
Investments
$12,567
$19,231
+53%
Other
$18,617
$16,522
-11%
Total Revenues
$2,804,198
$1,340,695
-52%
Expenses
2023
2024
Change
Grants
$0
$31,746
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,622
$794,327
-30%
Fees to Service Providers
$1,093,039
$472,701
-57%
Advertising & Promotion
$22,110
$12,410
-44%
Offices, Occupancy & IT
$155,465
$114,543
-26%
Interest
$0
$28,900
-
Depreciation
$484
$13,041
+2594%
Other
$311,279
$118,708
-62%
Total Expenses
$2,715,999
$1,586,376
-42%
Net income
2023
2024
Change
Net income
+$88,199
-$245,681
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$2,172,166
$1,189,232
-45%
Admin
$413,109
$255,427
-38%
Fundraising
$130,724
$141,717
+8%
Total Expenses
$2,715,999
$1,586,376
-42%
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