COLORADO COALITION OF LAND TRUSTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,187,001
Government Grants
90%
Program Services
7%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,062,269
Grants
43%
Salaries & Benefits
27%
Fees to Service Providers
22%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$612,178
$80,590
-87%
Government Grants
$1,175,014
$2,867,845
+144%
Fundraising Events
$0
$0
-
Program Services
$131,404
$238,532
+82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$34
-
Total Revenues
$1,918,596
$3,187,001
+66%
Expenses
2023
2024
Change
Grants
$410,895
$896,130
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,187
$566,386
+96%
Fees to Service Providers
$514,132
$460,930
-10%
Advertising & Promotion
$0
$1,091
-
Offices, Occupancy & IT
$19,977
$27,197
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,111
$110,535
+35%
Total Expenses
$1,316,302
$2,062,269
+57%
Net income
2023
2024
Change
Net income
+$602,294
+$1,124,732
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,832
$1,675,897
+53%
Admin
$217,078
$369,749
+70%
Fundraising
$392
$16,623
+4141%
Total Expenses
$1,316,302
$2,062,269
+57%
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