ABATE OF COLORADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$480,486
Program Services
94%
Other
2%
Membership Dues
2%
Fundraising Events
1%
Contributions
1%
Government Grants
0%
Investments
0%
Expenses in 2024
$444,973
Other
49%
Offices, Occupancy & IT
26%
Salaries & Benefits
18%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,978
-
Government Grants
$1,713
$0
-100%
Fundraising Events
$0
$5,120
-
Program Services
$349,433
$452,627
+30%
Membership Dues
$7,201
$8,841
+23%
Investments
$197
$0
-100%
Other
$9,705
$8,920
-8%
Total Revenues
$368,249
$480,486
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,588
$78,521
-4%
Fees to Service Providers
$1,743
$28,097
+1512%
Advertising & Promotion
$0
$3,000
-
Offices, Occupancy & IT
$93,235
$115,837
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,793
$219,518
+0%
Total Expenses
$395,359
$444,973
+13%
Net income
2023
2024
Change
Net income
-$27,110
+$35,513
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$369,158
$443,230
+20%
Admin
$26,201
$1,743
-93%
Fundraising
$0
$0
-
Total Expenses
$395,359
$444,973
+13%
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