COLORADO GRAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,190,627
Fundraising Events
62%
Other
35%
Investments
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,010,465
Grants
85%
Fees to Service Providers
11%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$682,729
$743,751
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,334
$33,859
+52%
Other
$633,823
$413,017
-35%
Total Revenues
$1,338,886
$1,190,627
-11%
Expenses
2023
2024
Change
Grants
$794,500
$857,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,979
$113,391
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,660
$4,798
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,062
$34,776
+5%
Total Expenses
$920,201
$1,010,465
+10%
Net income
2023
2024
Change
Net income
+$418,685
+$180,162
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$905,598
$978,195
+8%
Admin
$14,603
$32,270
+121%
Fundraising
$0
$0
-
Total Expenses
$920,201
$1,010,465
+10%
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