COLORADO UPLIFT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,878,734
Contributions
92%
Fundraising Events
4%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,721,427
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,380,946
$5,407,990
+60%
Government Grants
$0
$0
-
Fundraising Events
$628,759
$258,249
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,322
$37,484
-9%
Other
$43,720
$175,011
+300%
Total Revenues
$4,094,747
$5,878,734
+44%
Expenses
2023
2024
Change
Grants
$42,124
$38,149
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,060,457
$2,980,936
-3%
Fees to Service Providers
$187,674
$228,016
+21%
Advertising & Promotion
$140,058
$107,904
-23%
Offices, Occupancy & IT
$429,632
$459,829
+7%
Interest
$0
$0
-
Depreciation
$85,373
$74,010
-13%
Other
$726,048
$832,583
+15%
Total Expenses
$4,671,366
$4,721,427
+1%
Net income
2023
2024
Change
Net income
-$576,619
+$1,157,307
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$3,819,222
$3,825,639
+0%
Admin
$330,964
$441,808
+33%
Fundraising
$521,180
$453,980
-13%
Total Expenses
$4,671,366
$4,721,427
+1%
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