MARIA DROSTE SERVICES OF COLORADO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,644,604
Program Services
65%
Government Grants
18%
Contributions
13%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,487,726
Salaries & Benefits
49%
Other
21%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,372,538
$339,773
-75%
Government Grants
$195,358
$483,672
+148%
Fundraising Events
$0
$0
-
Program Services
$2,164,040
$1,728,983
-20%
Membership Dues
$0
$0
-
Investments
$47,718
$91,601
+92%
Other
$41,966
$575
-99%
Total Revenues
$3,821,620
$2,644,604
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,468,041
$1,714,414
+17%
Fees to Service Providers
$319,952
$723,681
+126%
Advertising & Promotion
$14,877
$13,732
-8%
Offices, Occupancy & IT
$264,757
$276,076
+4%
Interest
$0
$0
-
Depreciation
$14,539
$20,045
+38%
Other
$738,982
$739,778
+0%
Total Expenses
$2,821,148
$3,487,726
+24%
Net income
2023
2024
Change
Net income
+$1,000,472
-$843,122
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,849,234
$2,378,708
+29%
Admin
$734,137
$867,344
+18%
Fundraising
$237,777
$241,674
+2%
Total Expenses
$2,821,148
$3,487,726
+24%
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