COLORADO FOURTEENERS INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,179,057
Contributions
63%
Government Grants
32%
Investments
4%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,039,383
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,325,342
$1,367,913
+3%
Government Grants
$679,040
$695,990
+2%
Fundraising Events
$0
$19,329
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,124
$82,922
+206%
Other
$6,663
$12,903
+94%
Total Revenues
$2,038,169
$2,179,057
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,504,252
$1,490,771
-1%
Fees to Service Providers
$3,129
$11,301
+261%
Advertising & Promotion
$37,391
$38,884
+4%
Offices, Occupancy & IT
$129,275
$135,614
+5%
Interest
$0
$0
-
Depreciation
$34,663
$32,212
-7%
Other
$290,301
$330,601
+14%
Total Expenses
$1,999,011
$2,039,383
+2%
Net income
2023
2024
Change
Net income
+$39,158
+$139,674
+257%
Functional Expenses
Summary
2023
2024
Change
Program
$1,660,600
$1,652,871
0%
Admin
$212,107
$248,151
+17%
Fundraising
$126,304
$138,361
+10%
Total Expenses
$1,999,011
$2,039,383
+2%
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