funder logo

PIKES PEAK COMMUNITY FOUNDATION

PIKES PEAK COMMUNITY FOUNDATION

Colorado Springs, CO, US
501(c)(3)
EIN
84-1339670
DAF Sponsor
Community Foundation
Regional Funder
funder logo

PIKES PEAK COMMUNITY FOUNDATION

Colorado Springs, CO, US
501(c)(3)
EIN
84-1339670
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,159,425

Contributions
56%
Other
26%
Investments
17%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$12,776,384

Grants
83%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,510,125
$6,273,938
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,978
$101,842
-49%
Membership Dues
$0
$0
-
Investments
$2,101,900
$1,923,242
-8%
Other
$4,173,605
$2,860,403
-31%
Total Revenues
$16,984,608
$11,159,425
-34%
Expenses
2023
2024
Change
Grants
$18,321,431
$10,610,505
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,170
$1,189,357
+6%
Fees to Service Providers
$482,812
$431,269
-11%
Advertising & Promotion
$80,370
$26,378
-67%
Offices, Occupancy & IT
$139,495
$256,734
+84%
Interest
$0
$0
-
Depreciation
$23,019
$8,327
-64%
Other
$81,316
$253,814
+212%
Total Expenses
$20,248,613
$12,776,384
-37%
Net income
2023
2024
Change
Net income
-$3,264,005
-$1,616,959
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$19,372,375
$11,704,812
-40%
Admin
$823,249
$1,071,572
+30%
Fundraising
$52,989
$0
-100%
Total Expenses
$20,248,613
$12,776,384
-37%
Income Statement
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