IMMUNIZE COLORADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$990,171
Government Grants
48%
Contributions
41%
Other
9%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$871,639
Salaries & Benefits
76%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,344
$409,249
+783%
Government Grants
$590,095
$474,385
-20%
Fundraising Events
$15,107
$0
-100%
Program Services
$44,600
$19,998
-55%
Membership Dues
$0
$0
-
Investments
$468
$2,196
+369%
Other
$17,885
$84,343
+372%
Total Revenues
$714,499
$990,171
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,856
$660,915
+45%
Fees to Service Providers
$175,638
$116,608
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,160
$28,196
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,175
$65,920
+10%
Total Expenses
$732,829
$871,639
+19%
Net income
2023
2024
Change
Net income
-$18,330
+$118,532
-747%
Functional Expenses
Summary
2023
2024
Change
Program
$600,471
$710,337
+18%
Admin
$67,739
$77,601
+15%
Fundraising
$64,619
$83,701
+30%
Total Expenses
$732,829
$871,639
+19%
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