funder logo

Catholic Health Initiatives Colorado Foundation

Catholic Health Initiatives Colorado Foundation

Denver, CO, US
501(c)3
EIN
84-0902211
Regional Funder
funder logo

Catholic Health Initiatives Colorado Foundation

Denver, CO, US
501(c)3
EIN
84-0902211
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,663,370

Contributions
51%
Other
31%
Investments
8%
Government Grants
8%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$16,109,995

Grants
86%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,393,252
$7,923,722
+7%
Government Grants
$1,104,985
$1,180,101
+7%
Fundraising Events
$443,375
$429,251
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,065,531
$1,319,019
+24%
Other
$6,846,892
$4,811,277
-30%
Total Revenues
$16,854,035
$15,663,370
-7%
Expenses
2023
2024
Change
Grants
$11,636,638
$13,862,655
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,022,467
$1,492,542
-26%
Fees to Service Providers
$459,313
$496,211
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,039
$207,607
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,506
$50,980
-57%
Total Expenses
$14,465,963
$16,109,995
+11%
Net income
2023
2024
Change
Net income
+$2,388,072
-$446,625
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$11,656,638
$13,872,789
+19%
Admin
$1,705,925
$1,015,684
-40%
Fundraising
$1,103,400
$1,221,522
+11%
Total Expenses
$14,465,963
$16,109,995
+11%
Income Statement
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