Colorado Cattlemen's Agricultural Land Trust
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,491,133
Contributions
76%
Government Grants
16%
Program Services
3%
Other
2%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$19,442,585
Other
86%
Salaries & Benefits
10%
Grants
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$47,029,980
$14,824,107
-68%
Government Grants
$7,188,429
$3,187,490
-56%
Fundraising Events
$246,303
$283,561
+15%
Program Services
$780,814
$547,943
-30%
Membership Dues
$0
$0
-
Investments
$254,079
$303,621
+19%
Other
$842,994
$344,411
-59%
Total Revenues
$56,342,599
$19,491,133
-65%
Expenses
2024
2025
Change
Grants
$80,660
$513,205
+536%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,575,757
$1,895,456
+20%
Fees to Service Providers
$95,323
$90,244
-5%
Advertising & Promotion
$0
$24,280
-
Offices, Occupancy & IT
$180,132
$202,083
+12%
Interest
$0
$0
-
Depreciation
$10,471
$11,910
+14%
Other
$53,200,386
$16,705,407
-69%
Total Expenses
$55,142,729
$19,442,585
-65%
Net income
2024
2025
Change
Net income
+$1,199,870
+$48,548
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$54,154,405
$18,273,016
-66%
Admin
$684,640
$787,729
+15%
Fundraising
$303,684
$381,840
+26%
Total Expenses
$55,142,729
$19,442,585
-65%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)