COLORADO OPEN LANDS
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$51,292,712
Contributions
59%
Government Grants
38%
Other
1%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$50,033,875
Other
91%
Salaries & Benefits
5%
Grants
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,882,393
$30,114,373
+38%
Government Grants
$9,902,258
$19,375,626
+96%
Fundraising Events
$38,574
$0
-100%
Program Services
$542,933
$657,300
+21%
Membership Dues
$0
$0
-
Investments
$375,777
$393,671
+5%
Other
$395,841
$751,742
+90%
Total Revenues
$33,137,776
$51,292,712
+55%
Expenses
2024
2025
Change
Grants
$663,897
$1,418,232
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,277,207
$2,573,177
+13%
Fees to Service Providers
$136,732
$144,096
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$335,563
$378,979
+13%
Interest
$0
$0
-
Depreciation
$20,489
$27,118
+32%
Other
$30,484,406
$45,492,273
+49%
Total Expenses
$33,918,294
$50,033,875
+48%
Net income
2024
2025
Change
Net income
-$780,518
+$1,258,837
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$32,971,897
$49,086,776
+49%
Admin
$493,777
$582,188
+18%
Fundraising
$452,620
$364,911
-19%
Total Expenses
$33,918,294
$50,033,875
+48%
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