COLORADO LEAGUE OF CHARTER SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,256,365
Program Services
58%
Government Grants
28%
Contributions
11%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,335,828
Salaries & Benefits
36%
Other
29%
Grants
23%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,496,081
$461,062
-87%
Government Grants
$0
$1,190,580
-
Fundraising Events
$0
$0
-
Program Services
$851,828
$2,479,859
+191%
Membership Dues
$1,481,554
$0
-100%
Investments
$97,780
$108,364
+11%
Other
$0
$16,500
-
Total Revenues
$5,927,243
$4,256,365
-28%
Expenses
2024
2025
Change
Grants
$377,751
$1,231,851
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,436,651
$1,907,203
+33%
Fees to Service Providers
$154,145
$60,318
-61%
Advertising & Promotion
$174,010
$179,067
+3%
Offices, Occupancy & IT
$321,839
$409,328
+27%
Interest
$859
$595
-31%
Depreciation
$31,334
$16,535
-47%
Other
$1,707,716
$1,530,931
-10%
Total Expenses
$4,204,305
$5,335,828
+27%
Net income
2024
2025
Change
Net income
+$1,722,938
-$1,079,463
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$3,789,061
$4,797,160
+27%
Admin
$342,831
$447,010
+30%
Fundraising
$72,413
$91,658
+27%
Total Expenses
$4,204,305
$5,335,828
+27%
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