COLORADO RURAL HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,526,861
Government Grants
51%
Program Services
37%
Contributions
9%
Membership Dues
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$4,524,278
Salaries & Benefits
57%
Other
24%
Grants
19%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,983
$402,338
+34%
Government Grants
$3,123,922
$2,323,976
-26%
Fundraising Events
$0
$0
-
Program Services
$1,236,314
$1,664,829
+35%
Membership Dues
$99,714
$94,793
-5%
Investments
$19,160
$27,264
+42%
Other
$69,185
$13,661
-80%
Total Revenues
$4,849,278
$4,526,861
-7%
Expenses
2023
2024
Change
Grants
$1,483,640
$842,019
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,088,163
$2,581,968
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,341
$36,243
-77%
Interest
$0
$0
-
Depreciation
$5,482
$457
-92%
Other
$744,809
$1,063,591
+43%
Total Expenses
$4,481,435
$4,524,278
+1%
Net income
2023
2024
Change
Net income
+$367,843
+$2,583
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$3,970,833
$3,677,377
-7%
Admin
$496,080
$839,232
+69%
Fundraising
$14,522
$7,669
-47%
Total Expenses
$4,481,435
$4,524,278
+1%
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