THE COLORADO NONPROFIT DEVELOPMENT CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,233,809
Contributions
58%
Government Grants
33%
Other
4%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,944,966
Salaries & Benefits
44%
Other
25%
Fees to Service Providers
23%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,588,078
$12,366,037
+7%
Government Grants
$5,832,041
$7,043,661
+21%
Fundraising Events
$0
$0
-
Program Services
$1,090,081
$724,341
-34%
Membership Dues
$0
$0
-
Investments
$166,157
$350,991
+111%
Other
$876,912
$748,779
-15%
Total Revenues
$19,553,269
$21,233,809
+9%
Expenses
2023
2024
Change
Grants
$433,559
$423,552
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,557,006
$8,761,979
+2%
Fees to Service Providers
$4,022,555
$4,596,578
+14%
Advertising & Promotion
$255,301
$156,552
-39%
Offices, Occupancy & IT
$1,066,931
$1,053,346
-1%
Interest
$0
$0
-
Depreciation
$48,603
$41,662
-14%
Other
$3,983,061
$4,911,297
+23%
Total Expenses
$18,367,016
$19,944,966
+9%
Net income
2023
2024
Change
Net income
+$1,186,253
+$1,288,843
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$15,890,022
$17,484,634
+10%
Admin
$2,138,736
$2,133,075
0%
Fundraising
$338,258
$327,257
-3%
Total Expenses
$18,367,016
$19,944,966
+9%
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