BOULDER PRIDE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,821,381
Contributions
53%
Government Grants
34%
Fundraising Events
8%
Program Services
5%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,146,669
Salaries & Benefits
50%
Other
23%
Fees to Service Providers
15%
Depreciation
4%
Grants
3%
Offices, Occupancy & IT
3%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,817,955
$2,548,915
+40%
Government Grants
$689,346
$1,616,902
+135%
Fundraising Events
$357,311
$376,951
+5%
Program Services
$258,826
$261,103
+1%
Membership Dues
$0
$0
-
Investments
$4,420
$14,382
+225%
Other
$21,302
$3,128
-85%
Total Revenues
$3,149,160
$4,821,381
+53%
Expenses
2023
2024
Change
Grants
$40,629
$121,705
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,519,163
$2,070,104
+36%
Fees to Service Providers
$378,028
$627,615
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,305
$121,287
-10%
Interest
$92,083
$104,228
+13%
Depreciation
$130,752
$156,240
+19%
Other
$450,647
$945,490
+110%
Total Expenses
$2,746,607
$4,146,669
+51%
Net income
2023
2024
Change
Net income
+$402,553
+$674,712
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,039,528
$2,899,718
+42%
Admin
$320,740
$830,777
+159%
Fundraising
$386,339
$416,174
+8%
Total Expenses
$2,746,607
$4,146,669
+51%
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