Logo for "Colorado Coalition for the Homeless"

Colorado Coalition for the Homeless

Colorado Coalition for the Homeless

Denver, CO, US
501(c)(3)
EIN
84-0951575
Parent Organization
Logo for "Colorado Coalition for the Homeless"

Colorado Coalition for the Homeless

Denver, CO, US
501(c)(3)
EIN
84-0951575
Parent Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$116,851,800

Government Grants
52%
Program Services
38%
Contributions
9%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$110,593,925

Salaries & Benefits
56%
Grants
15%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,072,587
$9,962,756
+23%
Government Grants
$62,448,231
$61,108,824
-2%
Fundraising Events
$0
$0
-
Program Services
$33,061,232
$44,222,383
+34%
Membership Dues
$0
$0
-
Investments
$11,783
$12,499
+6%
Other
$830,735
$1,545,338
+86%
Total Revenues
$104,424,568
$116,851,800
+12%
Expenses
2023
2024
Change
Grants
$12,889,894
$16,393,777
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,718,223
$61,585,964
+5%
Fees to Service Providers
$4,572,760
$4,157,639
-9%
Advertising & Promotion
$24,726
$37,562
+52%
Offices, Occupancy & IT
$14,604,130
$8,793,736
-40%
Interest
$434,856
$457,402
+5%
Depreciation
$3,132,772
$3,114,307
-1%
Other
$12,450,274
$16,053,538
+29%
Total Expenses
$106,827,635
$110,593,925
+4%
Net income
2023
2024
Change
Net income
-$2,403,067
+$6,257,875
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$93,805,655
$97,395,888
+4%
Admin
$10,837,310
$10,424,253
-4%
Fundraising
$2,184,670
$2,773,784
+27%
Total Expenses
$106,827,635
$110,593,925
+4%
Income Statement
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