Logo for "COLORADO YOUTH CORPS ASSOCIATION"

COLORADO YOUTH CORPS ASSOCIATION

COLORADO YOUTH CORPS ASSOCIATION

Denver, CO, US
501(c)3
EIN
84-1532028
Fund Raising & Fund Distribution
Regional Funder
Logo for "COLORADO YOUTH CORPS ASSOCIATION"

COLORADO YOUTH CORPS ASSOCIATION

Denver, CO, US
501(c)3
EIN
84-1532028
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,481,268

Government Grants
66%
Program Services
33%
Membership Dues
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024

$11,094,993

Grants
93%
Salaries & Benefits
4%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,174
$34,256
+26%
Government Grants
$4,735,366
$6,917,341
+46%
Fundraising Events
$0
$0
-
Program Services
$5,257,152
$3,433,234
-35%
Membership Dues
$48,600
$50,500
+4%
Investments
$53,910
$45,937
-15%
Other
$0
$0
-
Total Revenues
$10,122,202
$10,481,268
+4%
Expenses
2023
2024
Change
Grants
$9,684,643
$10,277,031
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,171
$465,383
+21%
Fees to Service Providers
$134,419
$168,225
+25%
Advertising & Promotion
$180
$0
-100%
Offices, Occupancy & IT
$67,763
$73,452
+8%
Interest
$0
$0
-
Depreciation
$2,457
$6,537
+166%
Other
$73,406
$104,365
+42%
Total Expenses
$10,346,039
$11,094,993
+7%
Net income
2023
2024
Change
Net income
-$223,837
-$613,725
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$10,203,305
$10,908,959
+7%
Admin
$119,584
$161,977
+35%
Fundraising
$23,150
$24,057
+4%
Total Expenses
$10,346,039
$11,094,993
+7%
Income Statement
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