COLORADO ACCESSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$790,217,396
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$801,468,633
Other
88%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$661,001,781
$782,714,876
+18%
Membership Dues
$0
$0
-
Investments
$5,274,298
$6,893,520
+31%
Other
$817,247
$609,000
-25%
Total Revenues
$667,093,326
$790,217,396
+18%
Expenses
2023
2024
Change
Grants
$2,425,047
$975,946
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,335,862
$59,411,034
+4%
Fees to Service Providers
$7,448,813
$8,721,568
+17%
Advertising & Promotion
$633,752
$896,104
+41%
Offices, Occupancy & IT
$26,206,903
$21,784,982
-17%
Interest
$38,785
$151,229
+290%
Depreciation
$2,987,050
$3,135,188
+5%
Other
$565,181,928
$706,392,582
+25%
Total Expenses
$662,258,140
$801,468,633
+21%
Net income
2023
2024
Change
Net income
+$4,835,186
-$11,251,237
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$627,021,569
$771,818,034
+23%
Admin
$35,236,571
$29,650,599
-16%
Fundraising
$0
$0
-
Total Expenses
$662,258,140
$801,468,633
+21%
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