CHRISTIAN HOME EDUCATORS OF COLORADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,259,976
Other
35%
Program Services
34%
Contributions
29%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,118,447
Other
71%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$915,825
$959,087
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,057,249
$1,115,952
+6%
Membership Dues
$0
$0
-
Investments
$78,309
$42,631
-46%
Other
$677,285
$1,142,306
+69%
Total Revenues
$2,728,668
$3,259,976
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,136
$625,211
+5%
Fees to Service Providers
$4,415
$6,150
+39%
Advertising & Promotion
$119,752
$114,324
-5%
Offices, Occupancy & IT
$129,056
$156,863
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,679,319
$2,215,899
+32%
Total Expenses
$2,530,678
$3,118,447
+23%
Net income
2023
2024
Change
Net income
+$197,990
+$141,529
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,800,994
$2,204,628
+22%
Admin
$715,010
$897,275
+25%
Fundraising
$14,674
$16,544
+13%
Total Expenses
$2,530,678
$3,118,447
+23%
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