COLORADO LIONS CAMP
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$781,766
Contributions
67%
Other
32%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$509,539
Salaries & Benefits
32%
Other
31%
Grants
19%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,357
$520,098
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,920
$12,350
-17%
Membership Dues
$0
$0
-
Investments
$1,555
$1,498
-4%
Other
$201,521
$247,820
+23%
Total Revenues
$535,353
$781,766
+46%
Expenses
2023
2024
Change
Grants
$76,394
$96,474
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,471
$161,053
-3%
Fees to Service Providers
$9,580
$7,667
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,400
$47,803
+3%
Interest
$0
$0
-
Depreciation
$30,306
$36,343
+20%
Other
$207,626
$160,199
-23%
Total Expenses
$535,777
$509,539
-5%
Net income
2023
2024
Change
Net income
-$424
+$272,227
-64304%
Functional Expenses
Summary
2023
2024
Change
Program
$499,820
$446,654
-11%
Admin
$35,121
$62,365
+78%
Fundraising
$836
$520
-38%
Total Expenses
$535,777
$509,539
-5%
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