COLORADO STATE PATROL FAMILY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,642,056
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,438,992
Salaries & Benefits
54%
Other
22%
Grants
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,464
$581,218
+16%
Government Grants
$0
$0
-
Fundraising Events
$115,064
$90,381
-21%
Program Services
$1,663,374
$1,904,782
+15%
Membership Dues
$0
$0
-
Investments
$83,289
$118,169
+42%
Other
-$38,072
-$52,494
+38%
Total Revenues
$2,324,119
$2,642,056
+14%
Expenses
2023
2024
Change
Grants
$333,214
$309,022
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,218,208
$1,316,254
+8%
Fees to Service Providers
$82,375
$86,582
+5%
Advertising & Promotion
$12,463
$18,586
+49%
Offices, Occupancy & IT
$94,284
$166,537
+77%
Interest
$2
$0
-100%
Depreciation
$10,123
$16,273
+61%
Other
$341,632
$525,738
+54%
Total Expenses
$2,092,301
$2,438,992
+17%
Net income
2023
2024
Change
Net income
+$231,818
+$203,064
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,889,858
$2,082,681
+10%
Admin
$186,560
$218,481
+17%
Fundraising
$15,883
$137,830
+768%
Total Expenses
$2,092,301
$2,438,992
+17%
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